Expenditure Details
| Amount | $12.46 |
| Date | 11/29/2019 |
| Committee | Villasana, Sean M. (Mr.) |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 104079668 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Universal City |
| Payee State | TX |
| Payee Postal Code | 78148 |
| Expenditure Category | Travel In District |