Expenditure Details
Amount | -$194.75 |
Date | 11/09/2018 |
Committee | Sean Shaw |
Payee | Enterprise Rent-a-Car |
Additional Information
Unique Expenditure ID | 69534-45-59 |
Cover Type | TR |
Description | Refund |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33614 |
Expenditure Category | Refund |