Expenditure Details
| Amount | $137.41 |
| Date | 03/27/2018 |
| Committee | Cantu, Jennifer (Mrs.) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 103594780 |
| Cover Type | COH |
| Description | Maintenance of Tire During a Travel in District |
| Payee City | Rosenberg |
| Payee State | TX |
| Payee Postal Code | 77471 |
| Expenditure Category | Transportation Equipment And Related Expense |