Expenditure Details
| Amount | $1,000.00 |
| Date | 05/17/2016 |
| Committee | Godinez, Ricardo R. (Mr.) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 102969413 |
| Cover Type | SCCOH |
| Description | Gas Cards -- Check #1155(cash) |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Transportation Equipment And Related Expense |