Expenditure Details
Amount | $117.96 |
Date | 02/09/2015 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Buc-ee's |
Additional Information
Unique Expenditure ID | 102660524 |
Cover Type | COH |
Description | Auto Expense |
Payee City | New Braunsfels |
Payee State | TX |
Payee Postal Code | 78130 |
Expenditure Category | Travel Out of District |