Expenditure Details
| Amount | $141.23 |
| Date | 07/16/2025 |
| Committee | |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | 684727 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Unknown |