Expenditure Details
| Amount | $625.03 |
| Date | 12/27/2015 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Daniel E Hinde |
Additional Information
| Unique Expenditure ID | 102779482 |
| Cover Type | JCOH |
| Description | Mileage Reimbursement for Period 7/1/15 to 12/31/15 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77001 |
| Expenditure Category | Loan Repayment/Reimbursement |