Expenditure Details
| Amount | $730.48 |
| Date | 02/28/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Alfonso Poncho Nevarez Jr |
Additional Information
| Unique Expenditure ID | 103595493 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Travel In District |