Expenditure Details
| Amount | $2,823.88 |
| Date | 04/29/2016 |
| Committee | Larson, Lyle T. (The Honorable) |
| Payee | Ancira Ford |
Additional Information
| Unique Expenditure ID | 102918180 |
| Cover Type | COH |
| Description | Vehicle Rental for Campaign/office Holder Use |
| Payee City | Floresville |
| Payee State | TX |
| Payee Postal Code | 78114 |
| Expenditure Category | Transportation Equipment And Related Expense |