Expenditure Details
| Amount | $544.18 |
| Date | 06/30/2025 |
| Committee | Chris Corry |
| Payee | Chris Corry |
Additional Information
| Unique Expenditure ID | 20016445 |
| Cover Type | C4 |
| Description | 7774 Miles |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Mileage reimbursement |