Expenditure Details
Amount | $1,292.50 |
Date | 10/08/2015 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | Drew Alan Springer Jr |
Additional Information
Unique Expenditure ID | 102714784 |
Cover Type | COH |
Description | Mileage Expense for July-September |
Payee City | Muenster |
Payee State | TX |
Payee Postal Code | 76252 |
Expenditure Category | Travel In District |