Expenditure Details
| Amount | $635.10 |
| Date | 05/28/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Sixt Car Rental |
Additional Information
| Unique Expenditure ID | 105927134 |
| Cover Type | JCOH |
| Description | Ground Transport During Cle Program |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |