Expenditure Details
Amount | $26.00 |
Date | 09/29/2015 |
Committee | Larson, Lyle T. (The Honorable) |
Payee | Shannon Houston |
Additional Information
Unique Expenditure ID | 102760750 |
Cover Type | COH |
Description | Mileage Reimbursement for Travel in San Antonio |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Travel In District |