Expenditure Details
| Amount | $565.30 |
| Date | 08/08/2023 |
| Committee | Building a Stronger Pennsylvania |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 758108 |
| Cover Type | CYCLE_4 |
| Description | Travel Expenses |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |