Expenditure Details
| Amount | $45.66 |
| Date | 02/01/2018 |
| Committee | Garza, Eric (Mr.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103421302 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Travel In District |