Expenditure Details
| Amount | $1,825.24 |
| Date | 02/10/2018 |
| Committee | Rambo, Damon H. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 103452082 |
| Cover Type | COH |
| Description | Sign Truck |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | 77515 |
| Expenditure Category | Travel In District |