Expenditure Details
| Amount | $439.13 |
| Date | 04/11/2025 |
| Committee | Team Franson (Mary Franson) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 127005 |
| Cover Type | |
| Description | Automobile Expense: Vehicle Rental |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Non-Campaign Disbursement |