Expenditure Details
| Amount | $278.95 |
| Date | 01/12/2023 |
| Committee | McAllen Firefighters for Responsible Government |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105247256 |
| Cover Type | GPAC |
| Description | Car Rental for Session Opening Day |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Travel Out of District |