Expenditure Details
| Amount | $400.91 |
| Date | 10/06/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105419059 |
| Cover Type | COH |
| Description | Rental Car for Campaign Staff on Fundraising Trip |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation Equipment And Related Expense |