Expenditure Details
| Amount | $39.00 |
| Date | 07/15/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Corner Store #1067 |
Additional Information
| Unique Expenditure ID | 102679476 |
| Cover Type | COH |
| Description | Travel to Meeting in District |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Travel In District |