Expenditure Details
| Amount | $47.95 |
| Date | 03/03/2017 |
| Committee | Faircloth, Wayne (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 103148523 |
| Cover Type | COH |
| Description | Fuel for Travel |
| Payee City | Texas City |
| Payee State | TX |
| Payee Postal Code | 77591 |
| Expenditure Category | Travel In District |