Expenditure Details
| Amount | $287.49 |
| Date | 08/28/2023 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | hertz.com |
Additional Information
| Unique Expenditure ID | 105352374 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73119 |
| Expenditure Category | Transportation Equipment And Related Expense |