Expenditure Details
Amount | $47.76 |
Date | 02/22/2017 |
Committee | Cortez, Philip (The Honorable) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 103235903 |
Cover Type | COH |
Description | Staff Fuel |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Travel In District |