Expenditure Details
| Amount | $2,587.04 |
| Date | 02/27/2017 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 103201059 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Mileage and Parking Expenses on This Report |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |