Expenditure Details
| Amount | $423.75 |
| Date | 11/14/2018 |
| Committee | Indivisible Action FL |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 73770-15-4 |
| Cover Type | M11 |
| Description | Car Rental (Paid Through billcom) |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |