Expenditure Details
| Amount | $437.70 |
| Date | 07/21/2025 |
| Committee | Bennet for Governor |
| Payee | Enterprise Rent-a-Car (Corporate Hq) |
Additional Information
| Unique Expenditure ID | 1603502 |
| Cover Type | |
| Description | Transportation |
| Payee City | |
| Payee State | MO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |