Expenditure Details
| Amount | $508.34 |
| Date | 02/07/2020 |
| Committee | Kern Island PAC |
| Payee | Enterprise Holdings Inc PAC |
Additional Information
| Unique Expenditure ID | 2454698-G-1-28 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | staff/spouse travel, lodging and meals |