Expenditure Details
| Amount | $266.08 |
| Date | 11/03/2016 |
| Committee | Huffines, Donald B. (The Honorable) |
| Payee | Matthew Langston |
Additional Information
| Unique Expenditure ID | 103106882 |
| Cover Type | COH |
| Description | Consultant Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Travel Out of District |