Expenditure Details
| Amount | $1,565.61 |
| Date | 11/23/2015 |
| Committee | Texas Organizing Project (TOP) |
| Payee | ExxonMobil |
Additional Information
| Unique Expenditure ID | 102697957 |
| Cover Type | DCE |
| Description | Gas Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Other |