Expenditure Details
| Amount | $337.48 |
| Date | 08/29/2023 |
| Committee | #PROJECTREDTX |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105301109 |
| Cover Type | GPAC |
| Description | Staff Car Rental |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76033 |
| Expenditure Category | Travel In District |