Expenditure Details
| Amount | $1,674.16 |
| Date | 04/28/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | 105917935 |
| Cover Type | COH |
| Description | Travel Expense Rental |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Travel Out of District |