Expenditure Details
| Amount | $1,045.47 |
| Date | 11/29/2015 |
| Committee | Pickett, Joseph C. (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 102901904 |
| Cover Type | CORCOH |
| Description | Vehicle Repair |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Transportation Equipment And Related Expense |