Expenditure Details
Amount | $839.19 |
Date | 02/27/2023 |
Committee | Ashby, Trenton E. (The Honorable) |
Payee | Enterprise Rent-A-Car |
Additional Information
Unique Expenditure ID | 105186054 |
Cover Type | COH |
Description | Rental Card for Travel to Austin for Legislative Session |
Payee City | Lufkin |
Payee State | TX |
Payee Postal Code | 75901 |
Expenditure Category | Transportation Equipment And Related Expense |