Expenditure Details
| Amount | $22.02 |
| Date | 02/23/2026 |
| Committee | Aber for Senate |
| Payee | Hertz Corporation |
Additional Information
| Unique Expenditure ID | 1764422 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Toll Reimbursement for Rental Car |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73126 |
| Expenditure Category | Tolls |