Expenditure Details
| Amount | $57.42 |
| Date | 09/19/2017 |
| Committee | Faircloth, Wayne (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 103389514 |
| Cover Type | CORCOH |
| Description | Fuel for Travel |
| Payee City | Texas City |
| Payee State | TX |
| Payee Postal Code | 77591 |
| Expenditure Category | Travel In District |