Expenditure Details
| Amount | $252.22 |
| Date | 12/11/2019 |
| Committee | Renee Ellmers for North Carolina |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 309089 |
| Cover Type | END_SEMIANNUAL |
| Description | Rental Car |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |