Expenditure Details
| Amount | $30.01 |
| Date | 04/18/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | Regal Pantry |
Additional Information
| Unique Expenditure ID | 103486999 |
| Cover Type | SCCOH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Transportation Equipment And Related Expense |