Expenditure Details
| Amount | $610.87 |
| Date | 06/27/2023 |
| Committee | Fund Her PAC |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 2828766-G-1-110 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |