Expenditure Details
| Amount | $534.52 |
| Date | 08/01/2025 |
| Committee | Thomas Tuberville |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | expn-413152 |
| Cover Type | |
| Description | |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Transportation |