Expenditure Details
| Amount | $104.37 |
| Date | 05/18/2015 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 102876164 |
| Cover Type | CORCOH |
| Description | Oil Change |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Transportation Equipment And Related Expense |