Expenditure Details
| Amount | $99.65 |
| Date | 06/19/2023 |
| Committee | Slaughter, Michelle M. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105217345 |
| Cover Type | JCOH |
| Description | Rental Car |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Travel In District |