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 |