Expenditure Details
| Amount | $63.83 |
| Date | 04/24/2019 |
| Committee | Friends of Stephanie Coleman |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 3927174 |
| Cover Type | Quarterly |
| Description | Car Rental |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |