Expenditure Details
| Amount | $125.75 |
| Date | 09/01/2016 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Jennifer Smith |
Additional Information
| Unique Expenditure ID | 103074093 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76307 |
| Expenditure Category | Travel In District |