Expenditure Details
| Amount | $839.19 |
| Date | 02/27/2023 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105186054 |
| Cover Type | COH |
| Description | Rental Card for Travel to Austin for Legislative Session |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Transportation Equipment And Related Expense |