Expenditure Details
| Amount | $247.12 |
| Date | 06/30/2025 |
| Committee | Team Weber |
| Payee | Budget Car Rental |
Additional Information
| Unique Expenditure ID | 44539 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99224 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |