Expenditure Details
Amount | $286.49 |
Date | 11/13/2023 |
Committee | Sarah Taber for NC |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 629388 |
Cover Type | END_SEMIANNUAL |
Description | Car Rental |
Payee City | Fayetteville |
Payee State | NC |
Payee Postal Code | 28311 |
Expenditure Category | Unknown |