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