Expenditure Details
| Amount | $516.91 |
| Date | 08/12/2022 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Ean Holdings/enterprise Rental Car |
Additional Information
| Unique Expenditure ID | 104948479 |
| Cover Type | COH |
| Description | Rental Car for Officeholder & Staff for First Fact Finding Trip to the Border |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76049 |
| Expenditure Category | Travel Out of District |