Expenditure Details
Amount | $2,579.04 |
Date | 07/13/2016 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | Glenn A Hegar |
Additional Information
Unique Expenditure ID | 103081223 |
Cover Type | COH |
Description | Mileage Reimbursement (4776 Miles X 54)) |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77942 |
Expenditure Category | Travel In District |