Expenditure Details
| Amount | $315.02 |
| Date | 02/03/2020 |
| Committee | Turner, John W. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104182065 |
| Cover Type | COH |
| Description | Truck Rental to Deliver Large Signs |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Transportation Equipment And Related Expense |