Expenditure Details
| Amount | $443.34 |
| Date | 07/28/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | The Hertz Corporation |
Additional Information
| Unique Expenditure ID | 106067786 |
| Cover Type | COH |
| Description | Travel - Rental Car |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73126 |
| Expenditure Category | Other |