Expenditure Details
Amount | $201.07 |
Date | 03/06/2018 |
Committee | Uresti, Tomas (The Honorable) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 103565322 |
Cover Type | COH |
Description | Gas Cards for Workers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Transportation Equipment And Related Expense |