Expenditure Details
| Amount | $232.19 |
| Date | 09/08/2017 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Jordan Wood |
Additional Information
| Unique Expenditure ID | 103416498 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement for Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Salaries/Wages/Contract Labor |