Expenditure Details
| Amount | $32.00 |
| Date | 02/25/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Corner Store #1445 |
Additional Information
| Unique Expenditure ID | 102672830 |
| Cover Type | CORCOH |
| Description | Travel From Austin to District |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Travel Out of District |