Expenditure Details
| Amount | $6.20 |
| Date | 12/18/2017 |
| Committee | Tyler Sirois |
| Payee | Enterprise Rental |
Additional Information
| Unique Expenditure ID | 69738-9-19 |
| Cover Type | M12 |
| Description | Toll Fee |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32904 |
| Expenditure Category | Monetary |