Expenditure Details
Amount | $285.61 |
Date | 04/28/2017 |
Committee | Kennedy for Ohio (Sharon) |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 12779 |
Cover Type | SEMIANNUAL_JAN |
Description | Rental Car for Attending Ldd Across the State |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43204 |
Expenditure Category | Unknown |