Expenditure Details
| Amount | $458.48 |
| Date | 06/30/2025 |
| Committee | James Chamberlain Brenner |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 89155-1-12 |
| Cover Type | Q2 |
| Description | Campaign Travel Expense |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |