Expenditure Details
Amount | $1,725.53 |
Date | 06/03/2016 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Lexus Financial Services |
Additional Information
Unique Expenditure ID | 102912171 |
Cover Type | COH |
Description | Vehicle Lease |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Transportation Equipment And Related Expense |