Expenditure Details
| Amount | $464.05 |
| Date | 03/31/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Lexus Financial Services |
Additional Information
| Unique Expenditure ID | 102667343 |
| Cover Type | COH |
| Description | Vehicle Lease |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Transportation Equipment And Related Expense |