Expenditure Details
| Amount | $801.23 |
| Date | 02/19/2019 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 103936942 |
| Cover Type | COH |
| Description | Rental Car |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Transportation Equipment And Related Expense |