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 |