Expenditure Details
| Amount | $68.36 |
| Date | 11/19/2019 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Chevron USA |
Additional Information
| Unique Expenditure ID | 104061399 |
| Cover Type | COH |
| Description | Staff Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Travel In District |