Expenditure Details
Amount | $226.31 |
Date | 03/07/2018 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | Isabel Rosales |
Additional Information
Unique Expenditure ID | 103486894 |
Cover Type | COH |
Description | Mileage Reimbursement for Attending Various Officeholder Meetings |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Travel In District |