Expenditure Details
| Amount | $380.90 |
| Date | 06/27/2022 |
| Committee | Chapa, Cynthia Marie (The Honorable) |
| Payee | Turo |
Additional Information
| Unique Expenditure ID | 104898878 |
| Cover Type | JCOH |
| Description | Vehicle Rental for Parade |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | Transportation Equipment And Related Expense |