Expenditure Details
| Amount | $289.34 |
| Date | 08/30/2018 |
| Committee | Gwen Graham |
| Payee | Enterprises Holdings Inc |
Additional Information
| Unique Expenditure ID | 69786-24-42 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328011238 |
| Expenditure Category | Monetary |