Expenditure Details
Amount | $66.43 |
Date | 02/20/2024 |
Committee | Wernick, Barry (Mr.) |
Payee | turo.com |
Additional Information
Unique Expenditure ID | 105484604 |
Cover Type | CORCOH |
Description | Vehicle Rental |
Payee City | Sydney |
Payee State | |
Payee Postal Code | 2000 |
Expenditure Category | Transportation Equipment And Related Expense |