Expenditure Details
| Amount | $263.08 |
| Date | 03/22/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Thrifty Car Rental |
Additional Information
| Unique Expenditure ID | 105846194 |
| Cover Type | SCCOHFR |
| Description | Car Rental for Campaign Meetings in San Antonio and Mcallen |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | Travel In District |