Expenditure Details
Amount | $108.99 |
Date | 03/22/2017 |
Committee | Jason Saine Comm |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 127090 |
Cover Type | MID_SEMIANNUAL |
Description | Fcc Meeting Transportation Rental |
Payee City | Lincolnton |
Payee State | NC |
Payee Postal Code | 28092 |
Expenditure Category | Unknown |