Expenditure Details
| Amount | $218.96 |
| Date | 07/10/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1634341 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202-1712 |
| Expenditure Category | Transportation |