Expenditure Details
| Amount | -$200.00 |
| Date | 11/09/2020 |
| Committee | Florida Foundation for Liberty |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 62822-171-3 |
| Cover Type | M11 |
| Description | Travel Meeting Meals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Refund |