Expenditure Details
| Amount | $112.72 |
| Date | 06/21/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Turo Inc |
Additional Information
| Unique Expenditure ID | 105208696 |
| Cover Type | COH |
| Description | Car Rental for 4th of July Parade |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104-4541 |
| Expenditure Category | Transportation Equipment And Related Expense |