Expenditure Details
| Amount | $270.49 |
| Date | 12/29/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | U-Haul Holding Company |
Additional Information
| Unique Expenditure ID | 106030398 |
| Cover Type | COH |
| Description | Charge for U-Haul Truck Rental to Transport Roadside Campaign Signs and Installation Equipment |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89511 |
| Expenditure Category | Transportation Equipment And Related Expense |