Expenditure Details
| Amount | $800.00 |
| Date | 09/30/2016 |
| Committee | West, Royce (The Honorable) |
| Payee | GM Financial Leasing |
Additional Information
| Unique Expenditure ID | 103131671 |
| Cover Type | CORCOH |
| Description | Officeholder Vehicle Lease - November |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60675-1738 |
| Expenditure Category | Transportation Equipment And Related Expense |