Expenditure Details
Amount | $70.89 |
Date | 02/28/2016 |
Committee | Estes, Craig (The Honorable) |
Payee | Jennifer Smith |
Additional Information
Unique Expenditure ID | 102904628 |
Cover Type | COH |
Description | Staff Mileage Reimbursement |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76310 |
Expenditure Category | Travel In District |