Expenditure Details
| Amount | $229.78 |
| Date | 04/08/2025 |
| Committee | Powered by People |
| Payee | Budget Rent a Car |
Additional Information
| Unique Expenditure ID | 105864149 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Transportation Equipment And Related Expense |