Expenditure Details
| Amount | $717.95 |
| Date | 02/14/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 105208592 |
| Cover Type | COH |
| Description | Rental Car in Austin During Session |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928-3325 |
| Expenditure Category | Travel Out of District |