Expenditure Details
| Amount | $1,370.13 |
| Date | 07/15/2016 |
| Committee | Estes, Craig (The Honorable) |
| Payee | GM Financial Leasing |
Additional Information
| Unique Expenditure ID | 103070520 |
| 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 |