Expenditure Details
| Amount | $152.82 |
| Date | 02/24/2018 |
| Committee | Story, Jeremy (Mr.) |
| Payee | Jeremy Story |
Additional Information
| Unique Expenditure ID | 103454276 |
| Cover Type | COH |
| Description | Mileage Reimbursement Owed |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Travel In District |