Expenditure Details
| Amount | $173.67 |
| Date | 01/11/2025 |
| Committee | VANESSA J. SUMMERS FOR STATE REPRESENTATIVE |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 270454 |
| Cover Type | |
| Description | |
| Payee City | Indianapolis |
| Payee State | In |
| Payee Postal Code | 46202-2255 |
| Expenditure Category | Unknown |