Expenditure Details
Amount | $59.15 |
Date | 08/18/2017 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 103346092 |
Cover Type | COH |
Description | Gas |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215 |
Expenditure Category | Transportation Equipment And Related Expense |