Expenditure Details
| Amount | $394.23 |
| Date | 10/16/2020 |
| Committee | Keep Florida Great |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 74257-33-3 |
| Cover Type | G5 |
| Description | Travel Meeting Meals |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |