Expenditure Details
| Amount | $359.85 |
| Date | 03/11/2024 |
| Committee | Reignbow Florida PC |
| Payee | Enterprise Rental |
Additional Information
| Unique Expenditure ID | 78997-67-3 |
| Cover Type | Q1 |
| Description | Car Rental |
| Payee City | Miami Gardens |
| Payee State | FL |
| Payee Postal Code | 33169 |
| Expenditure Category | Monetary |