Expenditure Details
| Amount | $28.94 |
| Date | 06/23/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Daniel E Hinde |
Additional Information
| Unique Expenditure ID | 103242918 |
| Cover Type | CORCOH |
| Description | Reimbursement for Portion of Travel Expenses Not Reimbursed by George Mason University |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Loan Repayment/Reimbursement |