Expenditure Details
| Amount | $1,793.79 |
| Date | 04/24/2025 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | Charterup |
Additional Information
| Unique Expenditure ID | 105903875 |
| Cover Type | COH |
| Description | Charter Bus for Hd 92 Day at the Capitol |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Event Expense |