Expenditure Details
| Amount | $86.91 |
| Date | 03/20/2025 |
| Committee | Reeder, Lauren R. (The Honorable) |
| Payee | Ez Shuttle Cape Town |
Additional Information
| Unique Expenditure ID | 105883526 |
| Cover Type | JCOH |
| Description | Travel From Airport for Iawj Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |