Expenditure Details
Amount | $315.02 |
Date | 02/03/2020 |
Committee | Turner, John W. (Mr.) |
Payee | Enterprise Rent-A-Car |
Additional Information
Unique Expenditure ID | 104182065 |
Cover Type | COH |
Description | Truck Rental to Deliver Large Signs |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63105 |
Expenditure Category | Transportation Equipment And Related Expense |