Expenditure Details
| Amount | $663.35 |
| Date | 01/03/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 103850018 |
| Cover Type | COH |
| Description | Car Rental /Session Swearing In |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Travel Out of District |