Expenditure Details
Amount | $335.45 |
Date | 03/01/2018 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | Isabel Rosales |
Additional Information
Unique Expenditure ID | 103486863 |
Cover Type | COH |
Description | Mileage Reimbursement to Attend Various Officeholder Meetings in the District |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Travel In District |