Expenditure Details
| Amount | $132.38 |
| Date | 09/27/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Enterprise Downtown Austin North |
Additional Information
| Unique Expenditure ID | 106033023 |
| Cover Type | COH |
| Description | Car Rental for One Day |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3082 |
| Expenditure Category | Transportation Equipment And Related Expense |