Expenditure Details
| Amount | $126.70 |
| Date | 08/29/2019 |
| Committee | Daniel A. Perez |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 73924-10-5 |
| Cover Type | M8 |
| Description | Car Rental |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Monetary |