Expenditure Details
| Amount | $47.76 |
| Date | 02/22/2017 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103235903 |
| Cover Type | COH |
| Description | Staff Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Travel In District |