Expenditure Details
| Amount | $491.74 |
| Date | 09/22/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105419058 |
| Cover Type | COH |
| Description | Rental Car for Campaign Staff on Fundraising Trip |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Transportation Equipment And Related Expense |