Expenditure Details
Amount | $1,668.33 |
Date | 04/10/2023 |
Committee | Kacal, Kyle J. (The Honorable) |
Payee | GM Financial Leasing |
Additional Information
Unique Expenditure ID | 105194291 |
Cover Type | COH |
Description | Rental Car for Campaign |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76096-3621 |
Expenditure Category | Transportation Equipment And Related Expense |