Expenditure Details
| Amount | $59.42 |
| Date | 04/18/2018 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Corner Store |
Additional Information
| Unique Expenditure ID | 103483238 |
| Cover Type | JCOH |
| Description | Fuel Expense to Attend Certain Events |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77096 |
| Expenditure Category | Travel In District |