Expenditure Details
| Amount | $125.00 |
| Date | 01/25/2016 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 102842911 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Travel In District |