Expenditure Details
| Amount | $700.00 |
| Date | 10/17/2019 |
| Committee | Raymond, Carlos Antonio (Mr.) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 104076843 |
| Cover Type | COH |
| Description | Auto Repair and Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Transportation Equipment And Related Expense |