Expenditure Details
Amount | $112.47 |
Date | 02/25/2020 |
Committee | Sutton for State Superintendent |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 356660 |
Cover Type | SECOND_QUARTER |
Description | Transportation |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27617-7505 |
Expenditure Category | Unknown |