Expenditure Details
| Amount | $18.95 |
| Date | 02/05/2025 |
| Committee | Friends of James Nolan |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 1688337 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Tolls From Rental 020225 to 020525 |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10704 |
| Expenditure Category | Tolls |