Expenditure Details
| Amount | $718.40 |
| Date | 08/10/2021 |
| Committee | Lambert, Standard D. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104605108 |
| Cover Type | COH |
| Description | Rental Car Fees to Travel to Austin for Special Session of the 87th Legislature |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79602 |
| Expenditure Category | Travel Out of District |