Expenditure Details
Amount | $583.20 |
Date | 10/01/2018 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Brooks Landgraf |
Additional Information
Unique Expenditure ID | 103714499 |
Cover Type | COH |
Description | Reimbursement for Coh Travel Out of Dist in Sept 2018 (1080 M X $054) |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79762 |
Expenditure Category | Travel Out of District |