Expenditure Details
| Amount | $64.58 |
| Date | 05/03/2016 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 102952313 |
| Cover Type | COH |
| Description | Travel in and Out of District |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Travel In District |