Expenditure Details
| Amount | $221.30 |
| Date | 11/28/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Alamo Rent-a-Car |
Additional Information
| Unique Expenditure ID | 106096986 |
| Cover Type | COH |
| Description | Rental Car for Thanksgiving Parade |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Transportation Equipment And Related Expense |