Expenditure Details
| Amount | $300.00 |
| Date | 04/27/2018 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103540854 |
| Cover Type | COH |
| Description | Gasoline |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Transportation Equipment And Related Expense |