Expenditure Details
Amount | $32.00 |
Date | 01/05/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Murphy USA Gas Station |
Additional Information
Unique Expenditure ID | 102672807 |
Cover Type | CORCOH |
Description | Travel to Austin for a Meeting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Travel Out of District |