Expenditure Details
| Amount | $490.70 |
| Date | 12/02/2025 |
| Committee | Chris Corry |
| Payee | Chris Corry |
Additional Information
| Unique Expenditure ID | 20778205 |
| Cover Type | C4 |
| Description | 701 Mile @ 70 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Mileage reimbursement |