Expenditure Details
| Amount | $143.47 |
| Date | 09/11/2025 |
| Committee | Poissant, Margaret A. (The Honorable) |
| Payee | Enterprise Rental |
Additional Information
| Unique Expenditure ID | 106109401 |
| Cover Type | JCOH |
| Description | Rental Car for Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |