Expenditure Details
| Amount | $45.90 |
| Date | 08/21/2017 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 103411961 |
| Cover Type | CORCOH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Travel In District |