Expenditure Details
| Amount | $972.90 |
| Date | 12/31/2023 |
| Committee | Bryan for Assembly 2024 |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 2873510-E-0-156 |
| Cover Type | E |
| Description | Schedule E: [09/27/23] Ground Transportation to Meet with Donors |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63105-4204 |
| Expenditure Category | candidate travel, lodging and meals |