Expenditure Details
| Amount | $81.00 |
| Date | 09/01/2016 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Ginger Averitt |
Additional Information
| Unique Expenditure ID | 103110715 |
| Cover Type | COH |
| Description | Mileage Expense Austin to/from San Antonio |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-3639 |
| Expenditure Category | Transportation Equipment And Related Expense |