Expenditure Details
| Amount | $247.30 |
| Date | 12/15/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 103071627 |
| Cover Type | COH |
| Description | Austin Staff Attended Meetings in Dist 25 |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | 77515 |
| Expenditure Category | Travel Out of District |