Expenditure Details
| Amount | $21.20 |
| Date | 09/30/2017 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Exxon Mobil-Dallas |
Additional Information
| Unique Expenditure ID | 103394019 |
| Cover Type | CORCOH |
| Description | Campaign Auto/fuel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Travel Out of District |