Expenditure Details
| Amount | $57.51 |
| Date | 09/11/2019 |
| Committee | Berry, Justin L. (Mr.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104038158 |
| Cover Type | COH |
| Description | Vehicle Rental Travel to Dallas TX for Endorsement Meeting |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Travel Out of District |