Expenditure Details
| Amount | $67.82 |
| Date | 03/05/2015 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 102978267 |
| Cover Type | CORCOH |
| Description | Gas Expense for Travel to/from San Antonio to Austin for State Business |
| Payee City | New Braunfel |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Travel Out of District |