Expenditure Details
| Amount | $4,263.25 |
| Date | 10/21/2025 |
| Committee | Common Power Arizona |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 14904940 |
| Cover Type | |
| Description | |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Rental fee |