Expenditure Details
Amount | $728.65 |
Date | 10/22/2017 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | Jordan Wood |
Additional Information
Unique Expenditure ID | 103416501 |
Cover Type | CORCOH |
Description | Mileage Reimbursement for Travel |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Salaries/Wages/Contract Labor |