Expenditure Details
| Amount | $24.48 |
| Date | 10/28/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 103769619 |
| Cover Type | COH |
| Description | Gas |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Travel Out of District |