Expenditure Details
| Amount | $190.00 |
| Date | 01/23/2026 |
| Committee | |
| Payee | Enterpris Car Rental |
Additional Information
| Unique Expenditure ID | 700697 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89119 |
| Expenditure Category | Unknown |