Expenditure Details
| Amount | $148.40 |
| Date | 07/25/2017 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Jennifer Smith |
Additional Information
| Unique Expenditure ID | 103393838 |
| Cover Type | CORCOH |
| Description | Staff Mileage Reimbursement |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76307 |
| Expenditure Category | Travel In District |