Expenditure Details
| Amount | $169.81 |
| Date | 05/07/2025 |
| Committee | Powered by People |
| Payee | Rental Stop |
Additional Information
| Unique Expenditure ID | 105864220 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Transportation Equipment And Related Expense |