Expenditure Details
| Amount | $19.31 |
| Date | 08/30/2016 |
| Committee | Salas, Mario M. (Mr.) |
| Payee | Heb Fuel |
Additional Information
| Unique Expenditure ID | 103129785 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Travel In District |