Expenditure Details
| Amount | $166.92 |
| Date | 12/06/2017 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Isabel Rosales |
Additional Information
| Unique Expenditure ID | 103366287 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Trips to Various Officeholder Meetings |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Travel In District |