Expenditure Details
| Amount | $21.10 |
| Date | 01/20/2019 |
| Committee | Committee to Support John Cullerton for State Central Committeeman |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 3651031 |
| Cover Type | Quarterly |
| Description | Transport |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60614 |
| Expenditure Category | Unknown |