Expenditure Details
| Amount | $3.36 |
| Date | 01/20/2026 |
| Committee | Abraham, Richard (Mr.) |
| Payee | Enterprise Rent-a-Car Toll |
Additional Information
| Unique Expenditure ID | 106151096 |
| Cover Type | COH |
| Description | Toll for Van |
| Payee City | Little Elm |
| Payee State | TX |
| Payee Postal Code | 75068 |
| Expenditure Category | Transportation Equipment And Related Expense |