Expenditure Details
| Amount | $256.67 |
| Date | 04/17/2023 |
| Committee | Moore, Michelle D. (Ms.) |
| Payee | Priceline Cars-Rti Tm Cars |
Additional Information
| Unique Expenditure ID | 105164893 |
| Cover Type | JCOH |
| Description | Rental Car Fee for Travel to Ncfjcj 3/22/23-3/23/23 in Dallas TX |
| Payee City | Norfolk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Transportation Equipment & Related Expense |