Expenditure Details
| Amount | $689.14 |
| Date | 10/30/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105352990 |
| Cover Type | COH |
| Description | Transportation to Austin via Car Rental when Car Was in the Shop |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Travel Out of District |