Expenditure Details
| Amount | $28.25 |
| Date | 03/04/2019 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 103885037 |
| Cover Type | COH |
| Description | Campaign Car Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |