Expenditure Details
Amount | $2,944.31 |
Date | 12/15/2016 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | Glenn A Hegar |
Additional Information
Unique Expenditure ID | 103081226 |
Cover Type | COH |
Description | Mileage Reimbursement (54339 Miles) & Hilton Houston Post Oak Parking |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77942 |
Expenditure Category | Travel In District |