Expenditure Details
| Amount | $176.80 |
| Date | 02/20/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 103850098 |
| Cover Type | COH |
| Description | Car Rental |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Travel In District |