Expenditure Details
| Amount | $92.36 |
| Date | 04/17/2025 |
| Committee | Powered by People |
| Payee | Dollar Rent a Car |
Additional Information
| Unique Expenditure ID | 105864269 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74135 |
| Expenditure Category | Transportation Equipment And Related Expense |