Expenditure Details
| Amount | $381.86 |
| Date | 08/11/2025 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Alamo Rent a Car |
Additional Information
| Unique Expenditure ID | 106099693 |
| Cover Type | JCOH |
| Description | Car Rental to Travel in District |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |