Expenditure Details
| Amount | $157.65 |
| Date | 02/23/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | Alamo Rental |
Additional Information
| Unique Expenditure ID | 105820668 |
| Cover Type | SCCOH |
| Description | Rental Car |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Travel In District |