Expenditure Details
| Amount | $44.33 |
| Date | 03/06/2018 |
| Committee | Campbell, David L. (Mr.) |
| Payee | Corner Store 2034 |
Additional Information
| Unique Expenditure ID | 103809862 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Travel In District |