Expenditure Details
| Amount | $429.57 |
| Date | 05/07/2023 |
| Committee | Gipson for Assembly 2024 |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 2826388-G-0-138 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | candidate travel, lodging and meals |