Expenditure Details
| Amount | $44.00 |
| Date | 08/23/2018 |
| Committee | Amol Jethwani |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 70316-12-27 |
| Cover Type | P7 |
| Description | Van Rental Fee |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |