Expenditure Details
| Amount | $153.39 |
| Date | 03/27/2018 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Thirty Car Rental |
Additional Information
| Unique Expenditure ID | 103509934 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |