Expenditure Details
| Amount | $29.34 |
| Date | 10/22/2019 |
| Committee | Travaris McCurdy |
| Payee | Enterprise Rental |
Additional Information
| Unique Expenditure ID | 74415-4-6 |
| Cover Type | M10 |
| Description | Rental Car to Tallahassee for Comittee Week |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32801 |
| Expenditure Category | Monetary |