Expenditure Details
| Amount | $234.78 |
| Date | 02/08/2025 |
| Committee | Huddle, Rebeca A. (The Honorable) |
| Payee | Enterprise Rental Car |
Additional Information
| Unique Expenditure ID | 105888613 |
| Cover Type | JCOH |
| Description | Rental Car to Attend Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |