Expenditure Details
| Amount | $2,297.81 |
| Date | 09/04/2018 |
| Committee | Larry Sharpe for Governor |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 1023211 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Travel Car Rental |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Other: Must Provide Explanation |