Expenditure Details
| Amount | $117.62 |
| Date | 10/08/2025 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Enterprise Truck Rental |
Additional Information
| Unique Expenditure ID | 106106122 |
| Cover Type | COH |
| Description | Rental of Cargo Truck & Tolls for Event |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Event Expense |