Expenditure Details
| Amount | $20.63 |
| Date | 12/02/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Murphy |
Additional Information
| Unique Expenditure ID | 102778547 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213 |
| Expenditure Category | Transportation Equipment And Related Expense |