Expenditure Details
| Amount | $393.52 |
| Date | 03/22/2018 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Charles Wood |
Additional Information
| Unique Expenditure ID | 103488181 |
| Cover Type | COH |
| Description | Fuel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Transportation Equipment And Related Expense |