Expenditure Details
| Amount | $816.74 |
| Date | 04/30/2024 |
| Committee | Thibodeaux, Angeanette (Ms.) |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 105511475 |
| Cover Type | COH |
| Description | Voter Contact Transportation |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Office Overhead/Rental Expense |