Expenditure Details
Amount | $907.98 |
Date | 02/25/2019 |
Committee | Jason Saine Comm |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 309080 |
Cover Type | MID_SEMIANNUAL |
Description | Transportation |
Payee City | Lincolnton |
Payee State | NC |
Payee Postal Code | 28092 |
Expenditure Category | Unknown |