Expenditure Details
| Amount | $1,500.00 |
| Date | 08/14/2025 |
| Committee | Daniel J Rickenmann |
| Payee | Rent Luxury Vans |
Additional Information
| Unique Expenditure ID | CAN-1066631 |
| Cover Type | |
| Description | Transportation |
| Payee City | Cornelius |
| Payee State | NC |
| Payee Postal Code | 28031 |
| Expenditure Category | Unknown |