Expenditure Details
| Amount | $34.18 |
| Date | 04/17/2017 |
| Committee | Johnson, Eric L. (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 103229500 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Crowley |
| Payee State | TX |
| Payee Postal Code | 76036 |
| Expenditure Category | Transportation Equipment And Related Expense |