Expenditure Details
| Amount | $1,422.57 |
| Date | 06/26/2017 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 103201061 |
| Cover Type | COH |
| Description | Officeholder Mileage (2659 Miles X 535 (State Rate) = 142257) |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |