Expenditure Details
| Amount | $407.96 |
| Date | 08/20/2016 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 103108089 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Travel Out of District |