Expenditure Details
| Amount | $276.97 |
| Date | 02/01/2022 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104918634 |
| Cover Type | CORCOH |
| Description | Staff Rental Car for Campaign Event |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Travel In District |