Expenditure Details
| Amount | $245.78 |
| Date | 01/30/2026 |
| Committee | Chris Corry |
| Payee | Chris Corry |
Additional Information
| Unique Expenditure ID | 20833835 |
| Cover Type | C4 |
| Description | 339 Miles @ $0725 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Mileage reimbursement |