Expenditure Details
| Amount | $3,865.60 |
| Date | 04/01/2019 |
| Committee | Aird for Delegate |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | sched-d-expn-2485602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Transportation Equipment & Related Expense |