Expenditure Details
| Amount | -$194.75 |
| Date | 11/09/2018 |
| Committee | Sean Shaw |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 69534-45-59 |
| Cover Type | TR |
| Description | Refund |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Refund |