Expenditure Details
| Amount | $174.62 |
| Date | 04/15/2025 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105917062 |
| Cover Type | COH |
| Description | Rental of Vehicle to Transport Constituents to/from Capitol |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Transportation Equipment And Related Expense |