Expenditure Details
| Amount | $86.98 |
| Date | 05/07/2025 |
| Committee | Ron Kim 2026 |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 1664893 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11358 |
| Expenditure Category | Transportation |