Expenditure Details
| Amount | $982.46 |
| Date | 09/06/2019 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Ford Credit |
Additional Information
| Unique Expenditure ID | 103970494 |
| Cover Type | COH |
| Description | Vehicle Lease |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Transportation Equipment And Related Expense |