Expenditure Details
Amount | $219.97 |
Date | 08/15/2016 |
Committee | Flynn, Dan (The Honorable) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 103082812 |
Cover Type | COH |
Description | Fuel |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Travel In District |