Expenditure Details
| Amount | $280.06 |
| Date | 03/05/2018 |
| Committee | Friends of Margo Davidson |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 220140 |
| Cover Type | CYCLE_2 |
| Description | Travel Expense |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191033525 |
| Expenditure Category | Unknown |