Expenditure Details
| Amount | $1,735.28 |
| Date | 03/21/2018 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Glenn A Hegar |
Additional Information
| Unique Expenditure ID | 103575858 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Mileage Expense on This Report |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77942 |
| Expenditure Category | Travel In District |