Expenditure Details
Amount | -$187.44 |
Date | 10/20/2020 |
Committee | Keep Florida Great |
Payee | Enterprise Rent-a-Car |
Additional Information
Unique Expenditure ID | 74257-34-1 |
Cover Type | D1 |
Description | Travel Meeting Meals |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33146 |
Expenditure Category | Refund |