Expenditure Details
| Amount | $0.00 |
| Date | 09/13/2017 |
| Committee | Velazquez 2017 |
| Payee | Car & Truck Rental Inc |
Additional Information
| Unique Expenditure ID | 680072 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Memo $37733 |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10469 |
| Expenditure Category | Reimbursement Detail Item |