Expenditure Details
| Amount | $67.23 |
| Date | 08/18/2025 |
| Committee | Natalie for NC |
| Payee | Bell Cab |
Additional Information
| Unique Expenditure ID | 844353 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Transit |
| Payee City | Hawthorne |
| Payee State | CA |
| Payee Postal Code | 90250-5523 |
| Expenditure Category | Unknown |