Expenditure Details
| Amount | $194.61 |
| Date | 10/14/2016 |
| Committee | Wright, Stephen J. (Mr.) |
| Payee | Valvoline Express Care #7 |
Additional Information
| Unique Expenditure ID | 103030787 |
| Cover Type | COH |
| Description | Car Maintenance |
| Payee City | Nacogdoches |
| Payee State | TX |
| Payee Postal Code | 75965 |
| Expenditure Category | Travel In District |