Expenditure Details
| Amount | $630.30 |
| Date | 06/26/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | U-Haul at University Texas |
Additional Information
| Unique Expenditure ID | 103887946 |
| Cover Type | COH |
| Description | U-Haul Truck Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Other |