Expenditure Details
| Amount | $230.91 |
| Date | 03/09/2026 |
| Committee | |
| Payee | Thrifty Car Rental |
Additional Information
| Unique Expenditure ID | 707388 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Fort Meyers |
| Payee State | FL |
| Payee Postal Code | 33913 |
| Expenditure Category | Unknown |