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 |