Expenditure Details
| Amount | $233.20 |
| Date | 06/09/2025 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105917064 |
| Cover Type | COH |
| Description | Rental of Vehicle for Community Event |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Transportation Equipment And Related Expense |