Expenditure Details
| Amount | $155.12 |
| Date | 04/18/2025 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | National Rental Car |
Additional Information
| Unique Expenditure ID | 105933392 |
| Cover Type | CORCOH |
| Description | Rental Car Expense-Lubbock |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79403 |
| Expenditure Category | Travel Out of District |