Expenditure Details
| Amount | $1,668.33 |
| Date | 02/10/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | GM Financial Leasing |
Additional Information
| Unique Expenditure ID | 105194288 |
| Cover Type | COH |
| Description | Rental Car for Campaign |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76096-3621 |
| Expenditure Category | Transportation Equipment & Related Expense |