Expenditure Details
Amount | $1,114.59 |
Date | 01/09/2017 |
Committee | Citizens for Patrick O'Connor |
Payee | Lexus Financial Services |
Additional Information
Unique Expenditure ID | 3241235 |
Cover Type | Quarterly |
Description | Car Rental |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |