Expenditure Details
| Amount | $12.00 |
| Date | 04/26/2022 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Washington Metropolitan Area Transit Authority |
Additional Information
| Unique Expenditure ID | 274054 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |