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 |