Expenditure Details
| Amount | $799.26 |
| Date | 10/10/2018 |
| Committee | Andrew Gillum |
| Payee | Enterprises Holdings Inc |
Additional Information
| Unique Expenditure ID | 69686-33-48 |
| Cover Type | G5 |
| Description | Car Rental |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 631054211 |
| Expenditure Category | Monetary |