Expenditure Details

Amount $121.53
Date 09/20/2018
Committee Bush, George P. (The Honorable)
Payee Daniel P Hamilton
Additional Information
Unique Expenditure ID 103658267
Cover Type COH
Description Mileage Reimbursement 223 Mi X $545 to Staff Campaign Event
Payee City Austin
Payee State TX
Payee Postal Code 78735
Expenditure Category Travel In District