Expenditure Details
| Amount | $679.38 |
| Date | 11/30/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 102816367 |
| Cover Type | CORCOH |
| Description | Car Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Transportation Equipment And Related Expense |