Expenditure Details
Amount | $75.00 |
Date | 11/03/2015 |
Committee | Alcoser, Anthony (Mr.) |
Payee | ExxonMobil |
Additional Information
Unique Expenditure ID | 102781416 |
Cover Type | COH |
Description | Fuel Expense for Election Day Volunteers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Travel In District |