Expenditure Details

Amount $780.53
Date 12/14/2023
Committee King, Phillip S. (The Honorable)
Payee Ford Motor Credit
Additional Information
Unique Expenditure ID 105346362
Cover Type COH
Description Campaign Vehicle Lease Payment
Payee City Dallas
Payee State TX
Payee Postal Code 76265
Expenditure Category Transportation Equipment & Related Expense