Expenditure Details
| Amount | $74.15 |
| Date | 10/18/2017 |
| Committee | Puryear, David E. (The Honorable) |
| Payee | David Puryear |
Additional Information
| Unique Expenditure ID | 103371349 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement for Travel to Comal County Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Travel In District |