Expenditure Details
| Amount | $433.44 |
| Date | 05/22/2018 |
| Committee | Bill Hightower |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 180453 |
| Cover Type | |
| Description | |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36608 |
| Expenditure Category | Transportation |