Expenditure Details
| Amount | $258.30 |
| Date | 09/29/2025 |
| Committee | Chris Corry |
| Payee | Chris Corry |
Additional Information
| Unique Expenditure ID | 20386735 |
| Cover Type | C4 |
| Description | 369 Miles @ 70 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel, accommodations, meals |