Expenditure Details
| Amount | $1.27 |
| Date | 12/29/2017 |
| Committee | Morgan, Carl A. (Mr.) |
| Payee | City of San Antonio |
Additional Information
| Unique Expenditure ID | 103351784 |
| Cover Type | COH |
| Description | Parking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |