Expenditure Details
| Amount | $334.29 |
| Date | 08/31/2015 |
| Committee | Texas Association of REALTORS Political Action Committee |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 102680194 |
| Cover Type | MPAC |
| Description | Rental Car for Tradeshow in Ft Worth |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Travel In District |