Expenditure Details
| Amount | $420.00 |
| Date | 12/20/2017 |
| Committee | Raymond, Carlos Antonio (Mr.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103395025 |
| Cover Type | COH |
| Description | Gasoline and Milleage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78254 |
| Expenditure Category | Event Expense |