Expenditure Details
| Amount | $937.42 |
| Date | 10/13/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Avis Rent a Car |
Additional Information
| Unique Expenditure ID | 103038937 |
| Cover Type | COH |
| Description | Rental Car Expense |
| Payee City | Corpus Chrsiti |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Transportation Equipment And Related Expense |