Expenditure Details
| Amount | $1,433.74 |
| Date | 07/08/2016 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 103122884 |
| Cover Type | COH |
| Description | Tires for Campaign Vehicle |
| Payee City | Brook Park |
| Payee State | OH |
| Payee Postal Code | 00004-4142 |
| Expenditure Category | Transportation Equipment And Related Expense |