Expenditure Details
| Amount | $106.97 |
| Date | 03/18/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Priceline.com |
Additional Information
| Unique Expenditure ID | 105517741 |
| Cover Type | COH |
| Description | Campaign Staff Lodging for Meeting |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Travel Out of District |