Expenditure Details
| Amount | $218.69 |
| Date | 05/26/2023 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105213185 |
| Cover Type | JCOH |
| Description | Meeting in San Antonio |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Transportation Equipment And Related Expense |