Expenditure Details
| Amount | $368.71 |
| Date | 02/21/2020 |
| Committee | Sutton for State Superintendent |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 356659 |
| Cover Type | SECOND_QUARTER |
| Description | Transportation |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27617-7505 |
| Expenditure Category | Unknown |