Expenditure Details
| Amount | $119.84 |
| Date | 11/05/2025 |
| Committee | Pamela Evette |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | CAN-1087321 |
| Cover Type | |
| Description | Travel: Car Rental |
| Payee City | |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |