Expenditure Details
Amount | $697.72 |
Date | 10/28/2016 |
Committee | Menendez, Jose (The Honorable) |
Payee | Gunn Infiniti |
Additional Information
Unique Expenditure ID | 103041959 |
Cover Type | COH |
Description | Lease on Officeholder/campaign Vehicle |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Transportation Equipment And Related Expense |