Expenditure Details
| Amount | $511.27 |
| Date | 01/15/2015 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 102663762 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Expenses From 2014 |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79761 |
| Expenditure Category | Loan Repayment/Reimbursement |