Expenditure Details
| Amount | $512.01 |
| Date | 06/30/2023 |
| Committee | Bryan for Assembly 2022 |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 2835137-E-0-45 |
| Cover Type | E |
| Description | Schedule E: (11/27/22) Ground Travel for Candidate to Attend Political Event |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63105-4204 |
| Expenditure Category | candidate travel, lodging and meals |