Expenditure Details
| Amount | $1,535.00 |
| Date | 01/16/2015 |
| Committee | Hardin, Ben (The Honorable) |
| Payee | Sterling McCall Lexus |
Additional Information
| Unique Expenditure ID | 102606630 |
| Cover Type | JCOH |
| Description | Auto Maintenance |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77074 |
| Expenditure Category | Transportation Equipment And Related Expense |