Expenditure Details
Amount | $371.76 |
Date | 09/12/2023 |
Committee | Clardy, Travis P. (The Honorable) |
Payee | Enterprise Rent-A-Car |
Additional Information
Unique Expenditure ID | 105398109 |
Cover Type | COH |
Description | Campaign Travel Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78719 |
Expenditure Category | Travel Out of District |