Expenditure Details
| Amount | $300.20 |
| Date | 05/10/2024 |
| Committee | Building a Stronger Pennsylvania |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 805826 |
| Cover Type | CYCLE_3 |
| Description | Travel Expenses |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Unknown |