Expenditure Details
Amount | $51.25 |
Date | 01/29/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Shell Service Station |
Additional Information
Unique Expenditure ID | 102615779 |
Cover Type | COH |
Description | Fuel |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Transportation Equipment And Related Expense |