Expenditure Details
| Amount | $2,789.08 |
| Date | 10/24/2018 |
| Committee | Sean Shaw |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 69534-44-20 |
| Cover Type | G7 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |