Expenditure Details
| Amount | $442.29 |
| Date | 11/28/2025 |
| Committee | Blakeman for Nassau |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1717518 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Car Rental |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73119 |
| Expenditure Category | Car Rental, Payment, Etc. |