Expenditure Details
| Amount | -$200.00 |
| Date | 12/17/2020 |
| Committee | Keep Florida Great |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 74257-43-5 |
| Cover Type | M12 |
| Description | Travel Meeting Meals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Refund |