Expenditure Details
| Amount | $43.56 |
| Date | 04/06/2017 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Heb Plus |
Additional Information
| Unique Expenditure ID | 103238057 |
| Cover Type | COH |
| Description | Gas for the Campaign/officeholder Vehicle to Travel to and From Austin |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Transportation Equipment And Related Expense |