Expenditure Details
| Amount | $638.11 |
| Date | 05/20/2025 |
| Committee | Fontenot for House 15 |
| Payee | Turo Inc |
Additional Information
| Unique Expenditure ID | 829586 |
| Cover Type | FINAL |
| Description | Car Rental |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |