Expenditure Details
| Amount | $17.40 |
| Date | 01/20/2017 |
| Committee | Rene "Coach P" Plasencia |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 69483-2-5 |
| Cover Type | M1 |
| Description | Tolls |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32765 |
| Expenditure Category | Monetary |