Expenditure Details
| Amount | $126.01 |
| Date | 03/30/2023 |
| Committee | Kinsey, Aaron G. (The Honorable) |
| Payee | Turo |
Additional Information
| Unique Expenditure ID | 105271793 |
| Cover Type | CORCOH |
| Description | Rental Car in Amarillo |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Travel In District |