Expenditure Details
| Amount | $506.98 |
| Date | 04/21/2022 |
| Committee | Scott, John B. (The Honorable) |
| Payee | Priceline.com |
Additional Information
| Unique Expenditure ID | 104826834 |
| Cover Type | COH |
| Description | Officeholder Lodging |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Travel Out of District |