Expenditure Details
| Amount | $370.60 |
| Date | 12/22/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104675378 |
| Cover Type | COH |
| Description | Staff Vehicle Rental for Campaign Event |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75038 |
| Expenditure Category | Travel In District |