Expenditure Details
Amount | $338.24 |
Date | 01/15/2015 |
Committee | Estes, Craig (The Honorable) |
Payee | Jennifer Smith |
Additional Information
Unique Expenditure ID | 102594027 |
Cover Type | COH |
Description | Staff Mileage Reimbursement/opening Day Ceremonies |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76310 |
Expenditure Category | Travel Out of District |