Expenditure Details
| Amount | $531.42 |
| Date | 01/03/2023 |
| Committee | Citizens for Isaiah Thomas |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 715326 |
| Cover Type | CYCLE_1 |
| Description | Travel Expense |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191412502 |
| Expenditure Category | Unknown |