Expenditure Details
| Amount | $274.95 |
| Date | 09/11/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105393702 |
| Cover Type | COH |
| Description | Car Rental-Ljm |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |