Expenditure Details
| Amount | $39.94 |
| Date | 11/06/2023 |
| Committee | Eleanor Roosevelt Legacy Committee |
| Payee | Molly Kraus |
Additional Information
| Unique Expenditure ID | 907238 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Travel |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10028 |
| Expenditure Category | Reimbursement |