Expenditure Details
| Amount | $21.46 |
| Date | 06/30/2017 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Jordan Wood |
Additional Information
| Unique Expenditure ID | 103199192 |
| Cover Type | COH |
| Description | Staff Travel Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Travel Out of District |