Expenditure Details
| Amount | $507.55 |
| Date | 02/23/2024 |
| Committee | Morris, Brittanye L. (The Honorable) |
| Payee | Turo Inc |
Additional Information
| Unique Expenditure ID | 105483920 |
| Cover Type | CORCOH |
| Description | Transportation |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 90015 |
| Expenditure Category | Transportation Equipment And Related Expense |