Expenditure Details
| Amount | $6,725.90 |
| Date | 08/27/2018 |
| Committee | Smith, Reginald (Mr.) |
| Payee | Stephany Smith |
Additional Information
| Unique Expenditure ID | 103654440 |
| Cover Type | COH |
| Description | Mileage Reimbursement From September 1 2017 Through June 30 2018 |
| Payee City | Van Alstyne |
| Payee State | TX |
| Payee Postal Code | 75495 |
| Expenditure Category | Transportation Equipment And Related Expense |