Expenditure Details
| Amount | $717.55 |
| Date | 01/12/2025 |
| Committee | West, Royce (The Honorable) |
| Payee | Firestone #21997 |
Additional Information
| Unique Expenditure ID | 105887740 |
| Cover Type | COH |
| Description | Officeholder Vehicle Maintenance |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Transportation Equipment And Related Expense |