Expenditure Details
| Amount | $566.23 |
| Date | 03/27/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Chaille Jolink |
Additional Information
| Unique Expenditure ID | 103578979 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77008 |
| Expenditure Category | Travel In District |