Expenditure Details
| Amount | $342.36 |
| Date | 05/21/2018 |
| Committee | Devine, John P. (The Honorable) |
| Payee | John Devine |
Additional Information
| Unique Expenditure ID | 103634839 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement (634-Mi Roundtrip to Midland for Event) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Travel In District |