Expenditure Details
| Amount | $29.81 |
| Date | 04/04/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Hertz Dollar Thrifty |
Additional Information
| Unique Expenditure ID | 105880897 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | Belgrade |
| Payee State | MT |
| Payee Postal Code | 59714 |
| Expenditure Category | Transportation Equipment And Related Expense |