Expenditure Details
| Amount | $130.24 |
| Date | 07/02/2019 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Enterprise Rent-a-Car Dallas |
Additional Information
| Unique Expenditure ID | 104087343 |
| Cover Type | COH |
| Description | Pickup and Delivery 3 Rocking Chairs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation Equipment And Related Expense |