Expenditure Details
Amount | $256.67 |
Date | 03/17/2023 |
Committee | Moore, Michelle D. (Ms.) |
Payee | Priceline Cars-Rti Tm Cars |
Additional Information
Unique Expenditure ID | 105164892 |
Cover Type | JCOH |
Description | Rental Car for Travel to Ncfjcj in Dallas TX 3/19/23-3/22/23 |
Payee City | Norfolk |
Payee State | CT |
Payee Postal Code | 06854 |
Expenditure Category | Transportation Equipment And Related Expense |