Expenditure Details
| Amount | $54.26 |
| Date | 02/20/2017 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 103243309 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Travel In District |