Expenditure Details
| Amount | $732.69 |
| Date | 07/08/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | pricelinecom LLC |
Additional Information
| Unique Expenditure ID | 106115690 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Travel Out of District |