Expenditure Details
| Amount | $39.90 |
| Date | 02/18/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 49821 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99224 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |