Expenditure Details
Amount | $679.87 |
Date | 08/10/2023 |
Committee | Natalie for NC |
Payee | pricelinecom LLC |
Additional Information
Unique Expenditure ID | 651121 |
Cover Type | END_SEMIANNUAL |
Description | Flight for Conference |
Payee City | Norwalk |
Payee State | CT |
Payee Postal Code | 06854-1631 |
Expenditure Category | Unknown |