Expenditure Details
Amount | $910.95 |
Date | 04/27/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Lexus Financial Services |
Additional Information
Unique Expenditure ID | 103856059 |
Cover Type | COH |
Description | Leased Vehicle Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197-5855 |
Expenditure Category | Transportation Equipment And Related Expense |