Expenditure Details
| Amount | $265.31 |
| Date | 08/22/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 647005 |
| Cover Type | END_SEMIANNUAL |
| Description | Cmpn Travel |
| Payee City | Fletcher |
| Payee State | NC |
| Payee Postal Code | 28732-6202 |
| Expenditure Category | Unknown |