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 And Related Expense |