Expenditure Details
| Amount | $632.18 |
| Date | 10/03/2018 |
| Committee | Gloria Walker |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 70610-14-21 |
| Cover Type | G4 |
| Description | Vehicle Rental for Campaign Activities |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32608 |
| Expenditure Category | Monetary |