Expenditure Details
| Amount | $44.37 |
| Date | 01/15/2026 |
| Committee | Abraham, Richard (Mr.) |
| Payee | Enterprise Rent-a-Car Toll |
Additional Information
| Unique Expenditure ID | 106151092 |
| Cover Type | COH |
| Description | Tolls for Van |
| Payee City | Little Elm |
| Payee State | TX |
| Payee Postal Code | 75068 |
| Expenditure Category | Transportation Equipment And Related Expense |