Expenditure Details
| Amount | $570.09 |
| Date | 01/09/2018 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | General Motors Finance |
Additional Information
| Unique Expenditure ID | 103421331 |
| Cover Type | COH |
| Description | Lease Payment for Campaign Vehicle |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062-8143 |
| Expenditure Category | Transportation Equipment And Related Expense |