Expenditure Details
Amount | $1,370.13 |
Date | 03/17/2016 |
Committee | Estes, Craig (The Honorable) |
Payee | GM Financial Leasing |
Additional Information
Unique Expenditure ID | 102906236 |
Cover Type | COH |
Description | Campaign Auto/monthly Bill |
Payee City | Williamsville |
Payee State | NY |
Payee Postal Code | 14231 |
Expenditure Category | Transportation Equipment And Related Expense |