Expenditure Details
| Amount | $234.74 |
| Date | 11/19/2018 |
| Committee | Clarity PAC |
| Payee | Enterprise Rentacar |
Additional Information
| Unique Expenditure ID | 73731-19-5 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Wesley Chapel |
| Payee State | FL |
| Payee Postal Code | 335453 |
| Expenditure Category | Monetary |