Expenditure Details
| Amount | $133.24 |
| Date | 01/22/2026 |
| Committee | |
| Payee | Enterpise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 709789 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89502 |
| Expenditure Category | Unknown |