Expenditure Details
| Amount | $5.95 |
| Date | 09/03/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Enterprise Rent-a-Car Dallas |
Additional Information
| Unique Expenditure ID | 105454074 |
| Cover Type | CORCOH |
| Description | Toll Incurred While Using Rental Car |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation Equipment And Related Expense |