Expenditure Details
Amount | $3,000.34 |
Date | 12/29/2023 |
Committee | Houston Unites |
Payee | Enterprise Rent-A-Car |
Additional Information
Unique Expenditure ID | 105351593 |
Cover Type | GPAC |
Description | Voter Outreach Van |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63105 |
Expenditure Category | Office Overhead/Rental Expense |