Expenditure Details
| Amount | $291.98 |
| Date | 12/12/2023 |
| Committee | McCauley, Michael A. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105436693 |
| Cover Type | CORCOH |
| Description | Truck Rental to Install Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |