Expenditure Details
| Amount | $339.97 |
| Date | 06/22/2016 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 102922130 |
| Cover Type | COH |
| Description | Rental Car |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Transportation Equipment And Related Expense |