Expenditure Details
| Amount | $206.51 |
| Date | 08/26/2023 |
| Committee | Clardy, Travis P. (The Honorable) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 105397999 |
| Cover Type | COH |
| Description | Campaign Travel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |