Expenditure Details
| Amount | $1,678.30 |
| Date | 01/05/2017 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Alfonso Poncho Nevarez Jr |
Additional Information
| Unique Expenditure ID | 103482318 |
| Cover Type | CORCOH |
| Description | Reimbursement Phone & Milage |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Travel In District |