Expenditure Details
| Amount | $18.27 |
| Date | 02/23/2016 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103079074 |
| Cover Type | CORCOH |
| Description | Gas for Volunteers |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Travel In District |