Expenditure Details
Amount | $304.56 |
Date | 06/30/2016 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Daniel E Hinde |
Additional Information
Unique Expenditure ID | 102940030 |
Cover Type | JCOH |
Description | Mielage Remibursement for Period 1/1/16 to 6/1/16 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77001 |
Expenditure Category | Loan Repayment/Reimbursement |