Expenditure Details
| Amount | $336.48 |
| Date | 03/19/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 105932933 |
| Cover Type | COH |
| Description | Rental Vehicle |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854-1631 |
| Expenditure Category | Transportation Equipment And Related Expense |