Expenditure Details
| Amount | $107.11 |
| Date | 04/24/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105239365 |
| Cover Type | COH |
| Description | Staff Travel Between District and Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |