Expenditure Details
| Amount | $198.71 |
| Date | 05/30/2025 |
| Committee | Ron Kim 2026 |
| Payee | Avis |
Additional Information
| Unique Expenditure ID | 1664915 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10026 |
| Expenditure Category | Car Rental, Payment, Etc. |