Expenditure Details
| Amount | $858.22 |
| Date | 05/25/2017 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Ford Motor Credit |
Additional Information
| Unique Expenditure ID | 103171522 |
| Cover Type | COH |
| Description | Lease Car for Campaign/officeholder Use |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0575 |
| Expenditure Category | Transportation Equipment And Related Expense |