Expenditure Details
| Amount | $14.70 |
| Date | 03/05/2018 |
| Committee | Morgan, Carl A. (Mr.) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 103587063 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Travel Out of District |