Expenditure Details
| Amount | $235.28 |
| Date | 01/16/2017 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 103208718 |
| Cover Type | COH |
| Description | Vehicle Maintenance |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Transportation Equipment And Related Expense |