Expenditure Details
| Amount | $462.05 |
| Date | 07/23/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | Turo Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2355320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rental Car Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105-3607 |
| Expenditure Category | Unknown |