Expenditure Details
| Amount | $458.60 |
| Date | 03/30/2026 |
| Committee | |
| Payee | Alamo Rent-a-Car |
Additional Information
| Unique Expenditure ID | 704380 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |