Expenditure Details
| Amount | $338.04 |
| Date | 04/02/2018 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 103542161 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel Out of Dist in March (626m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |