Expenditure Details
| Amount | $231.00 |
| Date | 12/16/2025 |
| Committee | Sepulveda for Senate |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1733017 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Van Rental |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Other: Must Provide Explanation |