Expenditure Details
| Amount | $276.50 |
| Date | 09/29/2025 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Budget Rental Car |
Additional Information
| Unique Expenditure ID | 106124522 |
| Cover Type | COH |
| Description | Rental Vehicle to Travel to Meetings with Stakeholders |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |