Expenditure Details
| Amount | $739.37 |
| Date | 07/24/2017 |
| Committee | Jason Saine Comm |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 127095 |
| Cover Type | END_SEMIANNUAL |
| Description | Car Rental - Transportation for Legislative Event |
| Payee City | Lincolnton |
| Payee State | NC |
| Payee Postal Code | 28092 |
| Expenditure Category | Unknown |