Expenditure Details
Amount | $261.96 |
Date | 04/18/2023 |
Committee | Moody, William E. (The Honorable) |
Payee | Budget Rent A Car |
Additional Information
Unique Expenditure ID | 105219649 |
Cover Type | CORCOH |
Description | Car Rental for Travel to Irving Texas |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |