Expenditure Details
| Amount | $1,114.55 |
| Date | 06/14/2016 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Amanda Calongne |
Additional Information
| Unique Expenditure ID | 102947226 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Events/meetings in-District |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Travel In District |