Expenditure Details
Amount | $800.00 |
Date | 08/02/2016 |
Committee | West, Royce (The Honorable) |
Payee | GM Financial Leasing |
Additional Information
Unique Expenditure ID | 103131669 |
Cover Type | CORCOH |
Description | Officeholder Vehicle Lease - September |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60675-1738 |
Expenditure Category | Transportation Equipment And Related Expense |