Expenditure Details
| Amount | $303.60 |
| Date | 08/26/2019 |
| Committee | Sutton for State Superintendent |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 309085 |
| Cover Type | END_SEMIANNUAL |
| Description | Rental Car |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27617-7505 |
| Expenditure Category | Unknown |