Expenditure Details
| Amount | $75.00 |
| Date | 10/31/2015 |
| Committee | Alcoser, Anthony (Mr.) |
| Payee | ExxonMobil |
Additional Information
| Unique Expenditure ID | 102781373 |
| Cover Type | COH |
| Description | Fuel Expense for Blockwalkers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Travel In District |