Expenditure Details
| Amount | $729.96 |
| Date | 06/21/2025 |
| Committee | Jervonte Edmonds |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 88664-4-9 |
| Cover Type | Q2 |
| Description | Travel |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |