Expenditure Details
| Amount | $1,046.82 |
| Date | 05/20/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Hertz |
Additional Information
| Unique Expenditure ID | 105858731 |
| Cover Type | COH |
| Description | Car Rental in Austin |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928-3325 |
| Expenditure Category | Transportation Equipment And Related Expense |