Expenditure Details
| Amount | $1,593.00 |
| Date | 12/31/2016 |
| Committee | Leeder, Virginia L. (Ms.) |
| Payee | Virginia "Jennie Lou" Leeder |
Additional Information
| Unique Expenditure ID | 103121895 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78643 |
| Expenditure Category | Loan Repayment/Reimbursement |