Expenditure Details
| Amount | $53.83 |
| Date | 03/17/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Shell Service Station |
Additional Information
| Unique Expenditure ID | 102615796 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Transportation Equipment And Related Expense |