Expenditure Details
| Amount | $1,700.00 |
| Date | 06/29/2018 |
| Committee | Pikl, James A. (Mr.) |
| Payee | James A Pikl |
Additional Information
| Unique Expenditure ID | 103517943 |
| Cover Type | JCOH |
| Description | Mileage at 50 Cents per Mile |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Travel In District |