Expenditure Details
| Amount | $910.95 |
| Date | 08/01/2018 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Lexus Financial Services |
Additional Information
| Unique Expenditure ID | 103835013 |
| Cover Type | CORCOH |
| Description | Leased Vehicle Payment |
| Payee City | Cedar Rapids |
| Payee State | IA |
| Payee Postal Code | 52409-9490 |
| Expenditure Category | Transportation Equipment And Related Expense |