Expenditure Details
| Amount | $1,406.27 |
| Date | 09/30/2016 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 103081225 |
| Cover Type | COH |
| Description | Mileage Reimbursement (260420 Miles X 54) |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |