Expenditure Details
Amount | $403.38 |
Date | 08/01/2018 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Brooks Landgraf |
Additional Information
Unique Expenditure ID | 103675720 |
Cover Type | COH |
Description | Reimbursement for Coh Travel Out of Dist in July 2018 (747 M X $054) |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79762 |
Expenditure Category | Travel Out of District |