Expenditure Details
Amount | $1,184.99 |
Date | 03/23/2019 |
Committee | Lucio Jr., Eduardo A. (The Honorable) |
Payee | Firestone |
Additional Information
Unique Expenditure ID | 103945096 |
Cover Type | COH |
Description | Maintenance for Campaign Vehicle |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Transportation Equipment And Related Expense |