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 |