Expenditure Details
| Amount | $206.07 |
| Date | 08/01/2025 |
| Committee | Thomas Tuberville |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | expn-413155 |
| Cover Type | |
| Description | |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Transportation |