Expenditure Details
Amount | $48.68 |
Date | 12/11/2017 |
Committee | Uresti, Tomas (The Honorable) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 103361310 |
Cover Type | COH |
Description | Gas |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Travel In District |