Expenditure Details
Amount | $46.52 |
Date | 02/04/2018 |
Committee | Garza, Eric (Mr.) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 103421290 |
Cover Type | COH |
Description | Gas |
Payee City | San Benito |
Payee State | TX |
Payee Postal Code | 78586 |
Expenditure Category | Travel In District |