Expenditure Details
| Amount | $541.15 |
| Date | 04/06/2025 |
| Committee | Friends of Elgie Sims |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 4772894 |
| Cover Type | Quarterly |
| Description | Travel Expenses |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601-2118 |
| Expenditure Category | Unknown |