Expenditure Details
| Amount | $65.32 |
| Date | 05/03/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103637127 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Travel In District |