Expenditure Details
| Amount | $416.00 |
| Date | 11/07/2018 |
| Committee | Carlos Guillermo Smith |
| Payee | Enterprises Holdings Inc |
Additional Information
| Unique Expenditure ID | 69517-33-86 |
| Cover Type | TR |
| Description | Rental Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32817 |
| Expenditure Category | Monetary |