Expenditure Details
| Amount | $120.00 |
| Date | 04/28/2016 |
| Committee | Aliseda Jr., Jose L. (The Honorable) |
| Payee | Aliseda Jose L Jr |
Additional Information
| Unique Expenditure ID | 102938132 |
| Cover Type | COH |
| Description | Advance Mileage to Candidate/officeholder for Travel to Austin Texas for Meeting of tcc Board |
| Payee City | Beeville |
| Payee State | TX |
| Payee Postal Code | 78102 |
| Expenditure Category | Travel Out of District |