Expenditure Details
Amount | $10,788.29 |
Date | 12/09/2022 |
Committee | Beto for Texas |
Payee | Enterprise Rent-A-Car |
Additional Information
Unique Expenditure ID | 105142711 |
Cover Type | SPAC |
Description | Travel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745-2023 |
Expenditure Category | Transportation Equipment And Related Expense |