Expenditure Details
| Amount | $450.85 |
| Date | 07/24/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | Enterprises Holdings Inc |
Additional Information
| Unique Expenditure ID | 73909-24-4 |
| Cover Type | P5 |
| Description | Car Rental |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Monetary |