Expenditure Details
| Amount | $189.12 |
| Date | 09/26/2019 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104036255 |
| Cover Type | COH |
| Description | Rental Car |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Travel In District |