Expenditure Details
| Amount | $1,623.08 |
| Date | 11/25/2018 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Capps Van & Truck Rental |
Additional Information
| Unique Expenditure ID | 103757233 |
| Cover Type | COH |
| Description | Van Rental |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77037 |
| Expenditure Category | Transportation Equipment And Related Expense |