Expenditure Details
| Amount | $125.00 |
| Date | 02/20/2018 |
| Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
| Payee | Stripes LLC |
Additional Information
| Unique Expenditure ID | 103449876 |
| Cover Type | JCOH |
| Description | Gas for Volunteers & Contract Laborers |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Travel In District |