Expenditure Details
| Amount | $776.25 |
| Date | 03/01/2016 |
| Committee | Pikl, James A. (Mr.) |
| Payee | James A Pikl |
Additional Information
| Unique Expenditure ID | 103137300 |
| Cover Type | CORCOH |
| Description | Mileage on Vehicles (1 350 Miles at 575 Cents per); Mileage Incurred 2/21/16 to 3/1/16 |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Transportation Equipment And Related Expense |