Expenditure Details
Amount | $402.98 |
Date | 10/26/2023 |
Committee | Reignbow Florida PC |
Payee | Enterprise Rental |
Additional Information
Unique Expenditure ID | 78997-65-1 |
Cover Type | Q4 |
Description | Car Rental |
Payee City | Miami Gardens |
Payee State | FL |
Payee Postal Code | 33169 |
Expenditure Category | Monetary |