Expenditure Details
| Amount | $697.72 |
| Date | 03/30/2015 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Gunn Infiniti |
Additional Information
| Unique Expenditure ID | 102978282 |
| Cover Type | CORCOH |
| Description | Lease Payment on Campaign/officeholder Vehicle |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Transportation Equipment And Related Expense |