Expenditure Details
| Amount | $239.86 |
| Date | 01/28/2025 |
| Committee | Hal Weatherman for NC |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 853235 |
| Cover Type | FINAL |
| Description | Travel Rental Car |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28805-1230 |
| Expenditure Category | Unknown |