Expenditure Details
| Amount | $262.89 |
| Date | 06/02/2023 |
| Committee | West, Royce (The Honorable) |
| Payee | Sewell Cadillac of Dallas |
Additional Information
| Unique Expenditure ID | 105250447 |
| Cover Type | COH |
| Description | Officeholder Vehicle Maintenance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-3014 |
| Expenditure Category | Transportation Equipment And Related Expense |