Expenditure Details
| Amount | $59.15 |
| Date | 08/18/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103346092 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Transportation Equipment And Related Expense |