$26.69
|
Blue Quail Deli
| Goliad | 02/06/2018 | Food/Beverage Expense | ENTITY |
$26.43
|
Sunoco Logistics Partners LP
| Brownsville | 03/16/2018 | Travel In District | ENTITY |
$26.43
|
Sunoco Logistics Partners LP
| Brownsville | 03/19/2018 | Travel In District | ENTITY |
$25.52
|
Sunoco Logistics Partners LP
| Brownsville | 03/20/2018 | Travel In District | ENTITY |
$25.20
|
International Bank of Commerce
| Brownsville | 06/30/2018 | Fees | ENTITY |
$25.00
|
Fiesta Graphics
| Brownsville | 01/25/2019 | Advertising Expense | ENTITY |
$24.82
|
Cobblehead's
| Brownsville | 10/31/2018 | Travel In District | ENTITY |
$24.19
|
Sunoco Logistics Partners LP
| Brownsville | 10/30/2018 | Travel In District | ENTITY |
$24.07
|
Walmart Stores Inc
| Brownsville | 07/11/2018 | Travel In District | ENTITY |
$23.60
|
Sunoco Logistics Partners LP
| Brownsville | 07/19/2018 | Travel In District | ENTITY |
$23.36
|
Stripes LLC
| Harlingen | 07/16/2018 | Travel In District | ENTITY |
$22.55
|
International Bank of Commerce
| Brownsville | 07/31/2018 | Fees | ENTITY |
$22.47
|
Sunoco Logistics Partners LP
| Brownsville | 10/30/2018 | Travel In District | ENTITY |
$21.61
|
Whataburger
| Brownsville | 11/02/2018 | Food/Beverage Expense | ENTITY |
$21.60
|
International Bank of Commerce
| Brownsville | 03/31/2018 | Fees | ENTITY |
$21.43
|
International Bank of Commerce
| Brownsville | 02/28/2018 | Fees | ENTITY |
$21.12
|
Whataburger
| Brownsville | 10/30/2018 | Food/Beverage Expense | ENTITY |
$20.69
|
Dunkin Donuts
| Brownsville | 01/11/2018 | Food/Beverage Expense | ENTITY |
$20.62
|
Valero Corner Store 1503
| Corpus Christi | 02/26/2018 | Travel In District | ENTITY |
$20.36
|
The Home Depot
| Brownsville | 02/05/2024 | Advertising Expense | ENTITY |
$20.20
|
International Bank of Commerce
| Brownsville | 08/31/2018 | Fees | ENTITY |
$20.18
|
Valero Energy Corporation
| Driscoll | 08/24/2018 | Travel In District | ENTITY |
$19.61
|
Taco Bell
| Austin | 09/24/2018 | Food/Beverage Expense | ENTITY |
$19.46
|
Church's Chicken
| Brownsville | 07/19/2018 | Food/Beverage Expense | ENTITY |
$18.24
|
Bill Miller Bbq
| Corpus Christi | 03/19/2018 | Food/Beverage Expense | ENTITY |