Expenditure Details
| Amount | $1,089.40 |
| Date | 03/16/2019 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Star Shuttle & Charter |
Additional Information
| Unique Expenditure ID | 103843244 |
| Cover Type | COH |
| Description | Rental of Bus to Provide Transportation for Constituents to the State Capitol |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Transportation Equipment And Related Expense |