Expenditure Details
| Amount | $938.91 |
| Date | 10/20/2025 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Adrian Piloto |
Additional Information
| Unique Expenditure ID | 105982035 |
| Cover Type | COH |
| Description | Rental Car Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |