Expenditure Details
| Amount | $250.00 |
| Date | 07/31/2019 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104086841 |
| Cover Type | JCOH |
| Description | Transportation to and From Campaign Meetings and Events |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel In District |