Expenditure Details
| Amount | $1,615.50 |
| Date | 02/25/2015 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 102613152 |
| Cover Type | COH |
| Description | Campaign Mileage Reimbursement (3231 Miles X 50 =161550) |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |