Expenditure Details
| Amount | $380.00 |
| Date | 06/20/2017 |
| Committee | Ra, Aron (Mr.) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 103225539 |
| Cover Type | COH |
| Description | Repairs to Campaign Vehicle |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75041 |
| Expenditure Category | Transportation Equipment And Related Expense |