Expenditure Details
Amount | $672.63 |
Date | 12/28/2015 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Andrew Murr |
Additional Information
Unique Expenditure ID | 102714477 |
Cover Type | COH |
Description | Officeholder Reimbursement for mileage(116980 X 575) |
Payee City | Junction |
Payee State | TX |
Payee Postal Code | 76849 |
Expenditure Category | Loan Repayment/Reimbursement |