Expenditure Details
| Amount | $454.97 |
| Date | 07/30/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Hyundai Finance |
Additional Information
| Unique Expenditure ID | 1755862 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0891 |
| Expenditure Category | Car Rental, Payment, Etc. |