Expenditure Details
| Amount | $25.00 |
| Date | 06/11/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Chevron USA |
Additional Information
| Unique Expenditure ID | 102672898 |
| Cover Type | CORCOH |
| Description | Travel to Event in District |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Travel In District |