Expenditure Details
| Amount | $38.00 |
| Date | 07/30/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Corner Store #2467 |
Additional Information
| Unique Expenditure ID | 102679497 |
| Cover Type | COH |
| Description | Travel for Meeting in District |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Travel In District |