Expenditure Details
Amount | $1,433.49 |
Date | 11/05/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Hertz Global |
Additional Information
Unique Expenditure ID | 103827579 |
Cover Type | COH |
Description | Auto Travel-Henry Kellison |
Payee City | Texarkana |
Payee State | TX |
Payee Postal Code | 75504-1913 |
Expenditure Category | Travel In District |