Expenditure Details
| Amount | $1,540.40 |
| Date | 11/18/2015 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 102768513 |
| Cover Type | COH |
| Description | Campaign Mileage Reimbursement (30808 Miles X 50=154040) |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |