Expenditure Details
| Amount | $142.06 |
| Date | 09/24/2025 |
| Committee | Friends for Kathy Hochul |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1718038 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202-1712 |
| Expenditure Category | Car Rental, Payment, Etc. |