Expenditure Details
| Amount | $220.10 |
| Date | 02/20/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | turo.com |
Additional Information
| Unique Expenditure ID | 105484601 |
| Cover Type | CORCOH |
| Description | Vehicle Rental |
| Payee City | Sydney |
| Payee State | |
| Payee Postal Code | 2000 |
| Expenditure Category | Transportation Equipment And Related Expense |