Expenditure Details
| Amount | $259.42 |
| Date | 02/20/2018 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Daniel P Hamilton |
Additional Information
| Unique Expenditure ID | 103429147 |
| Cover Type | COH |
| Description | Mileage Reimbursement 476 X $545 Travel for Campaign Events in February |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Travel In District |