Expenditure Details
| Amount | $29.60 |
| Date | 03/06/2018 |
| Committee | Blocker, Trey J. (Mr.) |
| Payee | Doner Fundraising Inc |
Additional Information
| Unique Expenditure ID | 103513550 |
| Cover Type | COHFR |
| Description | Reimbursement for Mileage for Fundraiser Travel to Georgetown |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |