Expenditure Details
| Amount | $796.90 |
| Date | 08/11/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 106119352 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |