Expenditure Details
Amount | $281.17 |
Date | 11/18/2019 |
Committee | Larson, Lyle T. (The Honorable) |
Payee | Enterprise Rent-A-Car |
Additional Information
Unique Expenditure ID | 103999780 |
Cover Type | COH |
Description | Coh Rental Car During Congressional Sportsmen's Caucus Conference |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Transportation Equipment And Related Expense |