Expenditure Details
| Amount | $1,314.33 |
| Date | 10/22/2025 |
| Committee | Carroll, Andre for Pa |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 968287 |
| Cover Type | CYCLE_7 |
| Description | Travel |
| Payee City | Jenkintown |
| Payee State | PA |
| Payee Postal Code | 190461604 |
| Expenditure Category | Unknown |