Expenditure Details
Amount | $1,565.95 |
Date | 06/01/2015 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | Glenn A Hegar |
Additional Information
Unique Expenditure ID | 102613154 |
Cover Type | COH |
Description | Campaign Mileage Reimbursement (31319 Miles X 50 =156595) |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77942 |
Expenditure Category | Travel In District |