Expenditure Details

Amount $697.72
Date 05/31/2016
Committee Menendez, Jose (The Honorable)
Payee Gunn Infiniti
Additional Information
Unique Expenditure ID 103141780
Cover Type CORCOH
Description Lease on Officeholder/campaign Vehicle
Payee City San Antonio
Payee State TX
Payee Postal Code 78230
Expenditure Category Transportation Equipment And Related Expense