Expenditure Details
| Amount | $73.55 |
| Date | 08/20/2015 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 102679366 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Transportation Equipment And Related Expense |