Expenditure Details
| Amount | $458.97 |
| Date | 07/11/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105419057 |
| Cover Type | COH |
| Description | Rental Care for Political Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745-2023 |
| Expenditure Category | Transportation Equipment And Related Expense |