Expenditure Details
Amount | -$200.00 |
Date | 11/03/2020 |
Committee | Florida Foundation for Liberty |
Payee | Enterprise Rent-a-Car |
Additional Information
Unique Expenditure ID | 62822-171-2 |
Cover Type | M11 |
Description | Travel Meeting Meals |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Refund |