Expenditure Details
| Amount | $457.80 |
| Date | 11/13/2019 |
| Committee | Rosa Gill for NC House |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 309091 |
| Cover Type | END_SEMIANNUAL |
| Description | Car Rental |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |