Expenditure Details
| Amount | $48.00 |
| Date | 12/09/2017 |
| Committee | Pacheco, Leo (Mr.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103342205 |
| Cover Type | COH |
| Description | Gasoline for Truck Used for Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Transportation Equipment And Related Expense |