Expenditure Details
Amount | $288.86 |
Date | 10/09/2015 |
Committee | Texas Association of REALTORS Political Action Committee |
Payee | Enterprise |
Additional Information
Unique Expenditure ID | 102691764 |
Cover Type | MPAC |
Description | Trepac Vft Rental Car |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78626 |
Expenditure Category | Travel In District |