Expenditure Details
| Amount | $68.42 |
| Date | 06/26/2018 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 103594655 |
| Cover Type | COH |
| Description | Fuel for Campaign/officeholder Purposes |
| Payee City | Penitas |
| Payee State | TX |
| Payee Postal Code | 78576 |
| Expenditure Category | Transportation Equipment And Related Expense |