Expenditure Details
Amount | -$154.11 |
Date | 10/29/2019 |
Committee | Keep Florida Great |
Payee | Enterprise Rent-a-Car |
Additional Information
Unique Expenditure ID | 74257-7-19 |
Cover Type | M10 |
Description | Travel Meeting Meals Events |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33146 |
Expenditure Category | Refund |