Expenditure Details
| Amount | $203.39 |
| Date | 03/05/2026 |
| Committee | |
| Payee | Budget Rent-a-Car |
Additional Information
| Unique Expenditure ID | 698171 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 7054 |
| Expenditure Category | Unknown |