Expenditure Details
| Amount | $45.00 |
| Date | 05/10/2018 |
| Committee | Martinez, Rebeca C. (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103695539 |
| Cover Type | CORCOH |
| Description | Gasoline |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Travel In District |