Expenditure Details
| Amount | $473.71 |
| Date | 06/13/2017 |
| Committee | Jason Saine Comm |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 127093 |
| Cover Type | MID_SEMIANNUAL |
| Description | Fcc Meeting Transportation Rental & Addl Meeting |
| Payee City | Lincolnton |
| Payee State | NC |
| Payee Postal Code | 28092 |
| Expenditure Category | Unknown |