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 |