Expenditure Details
| Amount | $153.44 |
| Date | 09/04/2020 |
| Committee | Scott Plakon |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 74122-25-26 |
| Cover Type | G2 |
| Description | Hotel Rental |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |