Expenditure Details
| Amount | $274.80 |
| Date | 07/07/2020 |
| Committee | Hicks, Maryellen W. (The Honorable) |
| Payee | Autobahn Motorcar Group |
Additional Information
| Unique Expenditure ID | 104294519 |
| Cover Type | JCOH |
| Description | Flat Tire Replacement/campaign Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Transportation Equipment And Related Expense |