Expenditure Details
Amount | $1,809.70 |
Date | 03/26/2015 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | Glenn A Hegar |
Additional Information
Unique Expenditure ID | 102613153 |
Cover Type | COH |
Description | Campaign Mileage Reimbursement (36194 Miles X 50 = 180970) |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77942 |
Expenditure Category | Travel In District |