Expenditure Details
| Amount | $182.32 |
| Date | 01/29/2025 |
| Committee | |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 686941 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |