Expenditure Details
| Amount | $2,894.35 |
| Date | 03/10/2016 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 103158337 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement (57887 Miles X 50 = 289435) |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |