Expenditure Details
| Amount | $90.18 |
| Date | 06/03/2018 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 103588097 |
| Cover Type | COH |
| Description | Gas for Rental Car While on Legislative Duty |
| Payee City | Wharton |
| Payee State | TX |
| Payee Postal Code | 78488 |
| Expenditure Category | Travel Out of District |