Expenditure Details
| Amount | $166.60 |
| Date | 11/23/2019 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Hertz Rental Car |
Additional Information
| Unique Expenditure ID | 104109669 |
| Cover Type | CORCOH |
| Description | Rental Car for Campaign Staff Related Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30337 |
| Expenditure Category | Travel Out of District |