Expenditure Details
| Amount | $285.20 |
| Date | 03/23/2023 |
| Committee | North Texas Conservative Coalition |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105199800 |
| Cover Type | GPAC |
| Description | Van Rental for Trip to Austin State Capital |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Transportation Equipment And Related Expense |