Expenditure Details
| Amount | $372.97 |
| Date | 04/01/2025 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Avis |
Additional Information
| Unique Expenditure ID | 1667555 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Rental Car While at Confrence |
| Payee City | Massapequa Park |
| Payee State | NY |
| Payee Postal Code | 11762 |
| Expenditure Category | Transportation |