Expenditure Details
| Amount | $698.00 |
| Date | 02/17/2015 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Avis Rent a Car |
Additional Information
| Unique Expenditure ID | 102668776 |
| Cover Type | CORCOH |
| Description | Car Rental |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-4707 |
| Expenditure Category | Transportation Equipment And Related Expense |