Expenditure Details
| Amount | $620.00 |
| Date | 11/14/2017 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Lexus Financial Services |
Additional Information
| Unique Expenditure ID | 103286328 |
| Cover Type | COH |
| Description | Leased Vehicle Wear&tear Charge |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4102 |
| Expenditure Category | Transportation Equipment And Related Expense |