Expenditure Details
| Amount | $63.61 |
| Date | 09/22/2017 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Garrison's Food Mart |
Additional Information
| Unique Expenditure ID | 103394012 |
| Cover Type | CORCOH |
| Description | Campaign Auto/fuel |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76309 |
| Expenditure Category | Travel In District |