Expenditure Details
| Amount | $4,500.00 |
| Date | 12/31/2017 |
| Committee | Pikl, James A. (Mr.) |
| Payee | James A Pikl |
Additional Information
| Unique Expenditure ID | 103305709 |
| Cover Type | JCOH |
| Description | 9 000 Miles From 7-1-17 to 12-31-17 |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Travel In District |