Expenditure Details
Amount | $557.21 |
Date | 10/31/2018 |
Committee | Gloria Walker |
Payee | Enterprise Rent-a-Car |
Additional Information
Unique Expenditure ID | 70610-17-32 |
Cover Type | G7 |
Description | Campaign Car Rental |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32601 |
Expenditure Category | Monetary |