Expenditure Details
| Amount | $564.72 |
| Date | 10/02/2025 |
| Committee | Danny Britt for NC Senate |
| Payee | Turo Inc |
Additional Information
| Unique Expenditure ID | 829585 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |