Expenditure Details
| Amount | $184.60 |
| Date | 10/01/2018 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 103714500 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel in Dist in Sept 2018 (340 M X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel In District |