Expenditure Details
| Amount | $590.00 |
| Date | 12/27/2016 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Star Shuttle Charter |
Additional Information
| Unique Expenditure ID | 103107156 |
| Cover Type | COH |
| Description | Charter Bus |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Other |