Expenditure Details
| Amount | $30.62 |
| Date | 08/02/2017 |
| Committee | Keough, Mark J. (The Honorable) |
| Payee | C-Store |
Additional Information
| Unique Expenditure ID | 103264350 |
| Cover Type | COH |
| Description | Fuel for Mid-Week Business Trip in District |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel Out of District |