Expenditure Details
Amount | $342.94 |
Date | 09/25/2017 |
Committee | Jason Saine Comm |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 126593 |
Cover Type | END_SEMIANNUAL |
Description | Car Rental - Transportation for Legislative Events |
Payee City | Lincolnton |
Payee State | NC |
Payee Postal Code | 28092 |
Expenditure Category | Unknown |