Expenditure Details
| Amount | $148.76 |
| Date | 12/09/2017 |
| Committee | Weaver, Lee B. (Mr.) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 103371415 |
| Cover Type | COH |
| Description | Car Rental to Travel to Out of Town Campaign Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-1019 |
| Expenditure Category | Travel In District |