Expenditure Details
Amount | $138.50 |
Date | 09/23/2018 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Teresa J Spears |
Additional Information
Unique Expenditure ID | 103670129 |
Cover Type | COH |
Description | Mileage Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734-1221 |
Expenditure Category | Loan Repayment/Reimbursement |