Expenditure Details
| Amount | $1,700.36 |
| Date | 03/22/2025 |
| Committee | Mayor Mike Spano Committee |
| Payee | GM Financial |
Additional Information
| Unique Expenditure ID | 1646871 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76096-9605 |
| Expenditure Category | Car Rental, Payment, Etc. |