Expenditure Details
| Amount | $183.75 |
| Date | 05/16/2023 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | hertz.com |
Additional Information
| Unique Expenditure ID | 105213662 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73119 |
| Expenditure Category | Transportation Equipment And Related Expense |