Expenditure Details
| Amount | $63.01 |
| Date | 11/14/2019 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 104096105 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel In District |