Expenditure Details
| Amount | $349.94 |
| Date | 09/29/2015 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 102739191 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Transportation Equipment And Related Expense |