Expenditure Details
Amount | $72.59 |
Date | 12/16/2017 |
Committee | Guillen, Ryan A. (The Honorable) |
Payee | Murphy Express |
Additional Information
Unique Expenditure ID | 103510841 |
Cover Type | CORCOH |
Description | Vehicle Fuel for Campaign/officeholder Purposes |
Payee City | Penitas |
Payee State | TX |
Payee Postal Code | 78576 |
Expenditure Category | Travel In District |