Expenditure Details
Amount | $828.28 |
Date | 02/11/2019 |
Committee | Frullo, John M. (Mr.) |
Payee | Ford Motor Credit |
Additional Information
Unique Expenditure ID | 103874368 |
Cover Type | COH |
Description | Lease Car for Campaign/officeholder Use |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0575 |
Expenditure Category | Transportation Equipment And Related Expense |