Expenditure Details
| Amount | $694.10 |
| Date | 12/08/2025 |
| Committee | Blakeman for Nassau |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 1717470 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Car Rental |
| Payee City | Inglewood |
| Payee State | CA |
| Payee Postal Code | 90301-2907 |
| Expenditure Category | Car Rental, Payment, Etc. |