Expenditure Details
| Amount | $22,700.00 |
| Date | 07/14/2022 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Commercial Motor Co Inc |
Additional Information
| Unique Expenditure ID | 104911159 |
| Cover Type | COH |
| Description | Down Payment for Leased Vehicle |
| Payee City | Aransas Pass |
| Payee State | TX |
| Payee Postal Code | 78336 |
| Expenditure Category | Transportation Equipment And Related Expense |