Expenditure Details
| Amount | $45.92 |
| Date | 09/13/2015 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 102783919 |
| Cover Type | COH |
| Description | Maintenance for Campaign Vehicle |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Transportation Equipment And Related Expense |