Expenditure Details
| Amount | $542.14 |
| Date | 08/27/2020 |
| Committee | Turner, John W. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104266767 |
| Cover Type | COH |
| Description | Truck Rental to Deliverl Large Signs |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Transportation Equipment And Related Expense |