Expenditure Details
| Amount | $1,033.90 |
| Date | 10/26/2020 |
| Committee | Florida Foundation for Liberty |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 62822-166-1 |
| Cover Type | D4 |
| Description | Travel Meeting Meals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Monetary |