Expenditure Details
| Amount | $3.10 |
| Date | 05/30/2017 |
| Committee | Cho for NYC Cfnyc |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 451417 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Rental Car Tolls |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Fundraising |