Expenditure Details
| Amount | $23.34 |
| Date | 02/29/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Valley Mart |
Additional Information
| Unique Expenditure ID | 102945466 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Helotes |
| Payee State | TX |
| Payee Postal Code | 78023 |
| Expenditure Category | Transportation Equipment And Related Expense |