Expenditure Details
| Amount | -$200.00 |
| Date | 12/10/2019 |
| Committee | Keep Florida Great |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 74257-9-5 |
| Cover Type | M12 |
| Description | Travel Meeting Meals |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33146 |
| Expenditure Category | Refund |