Expenditure Details
| Amount | $527.57 |
| Date | 05/12/2025 |
| Committee | Friends of Ed Hooper |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 69726-175-9 |
| Cover Type | Q2 |
| Description | Car Rental |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |