Expenditure Details
| Amount | $168.00 |
| Date | 02/02/2018 |
| Committee | Campbell, David L. (Mr.) |
| Payee | Lorrie Hess |
Additional Information
| Unique Expenditure ID | 103451016 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Fees |