Expenditure Details
| Amount | $101.31 |
| Date | 12/01/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105454071 |
| Cover Type | CORCOH |
| Description | Staff Roundtrip to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Transportation Equipment And Related Expense |