Expenditure Details
| Amount | $537.14 |
| Date | 12/31/2015 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | Grisham Chris |
Additional Information
| Unique Expenditure ID | 102789552 |
| Cover Type | COHFR |
| Description | Fuel Costs for Travel in District |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel In District |