Expenditure Details
| Amount | $46.60 |
| Date | 02/24/2018 |
| Committee | Martinez, Rebeca C. (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103695440 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Travel In District |