Expenditure Details
| Amount | $649.50 |
| Date | 09/21/2020 |
| Committee | Adams, Noel T. (Mr.) |
| Payee | Carcheck |
Additional Information
| Unique Expenditure ID | 104289478 |
| Cover Type | JCOH |
| Description | Pickup Rental for Eight Days |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Transportation Equipment And Related Expense |