Expenditure Details
| Amount | $680.46 |
| Date | 03/08/2016 |
| Committee | Mechler, Tom (Mr.) |
| Payee | Megan Titford |
Additional Information
| Unique Expenditure ID | 102859067 |
| Cover Type | SCCOH |
| Description | Travel Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel In District |