Expenditure Details
| Amount | $616.70 |
| Date | 08/18/2025 |
| Committee | |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | 685015 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Unknown |