Expenditure Details
| Amount | $308.79 |
| Date | 10/27/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 105978180 |
| Cover Type | JCOH |
| Description | Rental Vehicle for Week of Fundraisers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |