Expenditure Details

Amount $697.72
Date 06/28/2016
Committee Menendez, Jose (The Honorable)
Payee Gunn Infiniti
Additional Information
Unique Expenditure ID 103141784
Cover Type CORCOH
Description Lease on Campaign/officeholder Vehicle
Payee City San Antonio
Payee State TX
Payee Postal Code 78230
Expenditure Category Transportation Equipment And Related Expense