Expenditure Details
| Amount | $243.46 |
| Date | 11/21/2017 |
| Committee | Shevrin Dion Jones |
| Payee | Enterprise Rental |
Additional Information
| Unique Expenditure ID | 69700-9-18 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32304 |
| Expenditure Category | Monetary |