Expenditure Details
| Amount | $554.67 |
| Date | 11/13/2025 |
| Committee | Leighton Thomas |
| Payee | Leighton Thomas |
Additional Information
| Unique Expenditure ID | 20637720 |
| Cover Type | C4 |
| Description | 79239 Miles; $070/mile Reimbursement Rate (Federal Rate); Covers 5/12/25-9/30/25 |
| Payee City | Poulsbo |
| Payee State | WA |
| Payee Postal Code | 98370 |
| Expenditure Category | Mileage reimbursement |