Expenditure Details
| Amount | $492.85 |
| Date | 08/19/2019 |
| Committee | Committee to Elect Dan Forest |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 309078 |
| Cover Type | END_SEMIANNUAL |
| Description | Rental 4 Rally Trvl |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27623 |
| Expenditure Category | Unknown |