Expenditure Details
| Amount | $33.00 |
| Date | 05/17/2025 |
| Committee | Sepulveda for Senate |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1733175 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Van Rental |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10603 |
| Expenditure Category | Other: Must Provide Explanation |