Expenditure Details
| Amount | $49.67 |
| Date | 09/24/2018 |
| Committee | Morales, Jennifer A. (Mrs.) |
| Payee | Jennifer Morales |
Additional Information
| Unique Expenditure ID | 103686670 |
| Cover Type | JCOH |
| Description | Gasoline |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |