Expenditure Details
| Amount | $250.00 |
| Date | 12/02/2017 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Charles Wood |
Additional Information
| Unique Expenditure ID | 103378698 |
| Cover Type | COH |
| Description | Fuel Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Transportation Equipment And Related Expense |