Expenditure Details
Amount | $100.50 |
Date | 10/02/2017 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Teresa J Spears |
Additional Information
Unique Expenditure ID | 103312311 |
Cover Type | COH |
Description | Event Mileage Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734-1221 |
Expenditure Category | Travel In District |