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