Expenditure Details
| Amount | $194.00 |
| Date | 02/12/2015 |
| Committee | Texans for Jason Villalba |
| Payee | Christine Mojezati |
Additional Information
| Unique Expenditure ID | 102861487 |
| Cover Type | CORPAC |
| Description | Expense Incurred for Staff Mileage Travel From Dallas to Austin |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Travel Out of District |