Expenditure Details
| Amount | $355.04 |
| Date | 03/07/2018 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Noe Barrios |
Additional Information
| Unique Expenditure ID | 103556396 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Travel Out of District |