Expenditure Details
| Amount | $507.36 |
| Date | 05/17/2015 |
| Committee | Euresti, Benjamin (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 102757198 |
| Cover Type | CORCOH |
| Description | Dallas Judicial Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Other |