Expenditure Details
| Amount | $12.96 |
| Date | 10/29/2018 |
| Committee | Pina, Matthew S. (Mr.) |
| Payee | Shell Oil 57543 |
Additional Information
| Unique Expenditure ID | 103750868 |
| Cover Type | COHFR |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213 |
| Expenditure Category | Travel In District |