Expenditure Details
| Amount | $127.23 |
| Date | 11/03/2025 |
| Committee | Dinapoli for New York |
| Payee | Hertz Car Rental |
Additional Information
| Unique Expenditure ID | 1728022 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Car Rental |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 75266 |
| Expenditure Category | Fundraising |