Expenditure Details
| Amount | $36.34 |
| Date | 02/28/2018 |
| Committee | Liberty Executive Committee |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 103617333 |
| Cover Type | CORPAC |
| Description | Fuel |
| Payee City | Penitas |
| Payee State | TX |
| Payee Postal Code | 78576 |
| Expenditure Category | Transportation Equipment And Related Expense |