Expenditure Details
| Amount | $3.58 |
| Date | 07/15/2015 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Jennifer Smith |
Additional Information
| Unique Expenditure ID | 102721316 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement/office Supplies |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76310 |
| Expenditure Category | Travel Out of District |