Expenditure Details
| Amount | $983.98 |
| Date | 02/24/2025 |
| Committee | Friends of Nick Santucci |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 215319 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel for Campaign Staff |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Unknown |