Expenditure Details
Amount | $232.17 |
Date | 10/05/2018 |
Committee | Puryear, David E. (The Honorable) |
Payee | David Puryear |
Additional Information
Unique Expenditure ID | 103724393 |
Cover Type | CORCOH |
Description | Mileage Reimbursement for Travel to Tom Green County Events |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Travel In District |