Expenditure Details
Amount | $1,328.37 |
Date | 10/17/2018 |
Committee | Jason Saine Comm |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 225212 |
Cover Type | THIRD_QUARTER |
Description | Campaign Truck Rental Sign Distribution |
Payee City | Lincolnton |
Payee State | NC |
Payee Postal Code | 28092 |
Expenditure Category | Unknown |