Expenditure Details
| Amount | $533.04 |
| Date | 10/27/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | McKenzie Taylor |
Additional Information
| Unique Expenditure ID | 103717047 |
| Cover Type | COH |
| Description | Mileage Reimbursment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Travel In District |