Expenditure Details
| Amount | $198.41 |
| Date | 10/30/2023 |
| Committee | Jervonte "Tae" Edmonds |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 83706-9-11 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |