Expenditure Details
Amount | $526.64 |
Date | 01/26/2018 |
Committee | Committee to Elect Dan Forest |
Payee | Enterprise Rent a Car |
Additional Information
Unique Expenditure ID | 211538 |
Cover Type | MID_SEMIANNUAL |
Description | Fundraising Meetings |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27623 |
Expenditure Category | Unknown |