Expenditure Details
Amount | $54.07 |
Date | 12/10/2023 |
Committee | Folwell Committee |
Payee | Budget Rent-a-Car |
Additional Information
Unique Expenditure ID | 639687 |
Cover Type | END_SEMIANNUAL |
Description | Travel - Car Rental |
Payee City | Morrisville |
Payee State | NC |
Payee Postal Code | 27560 |
Expenditure Category | Unknown |