Expenditure Details
| Amount | $519.04 |
| Date | 09/05/2025 |
| Committee | Messinger, John R. (Mr.) |
| Payee | Priceline.com |
Additional Information
| Unique Expenditure ID | 106065792 |
| Cover Type | JCOH |
| Description | Flight Hotel Vehicle |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Travel In District |