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 |