Expenditure Details
| Amount | $597.49 |
| Date | 02/05/2026 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Go Rentals |
Additional Information
| Unique Expenditure ID | 106184830 |
| Cover Type | CORCOH |
| Description | Campaign Car Rental |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Travel In District |