Expenditure Details
| Amount | $208.65 |
| Date | 10/25/2018 |
| Committee | Texas Freedom Network |
| Payee | Rae Martinez |
Additional Information
| Unique Expenditure ID | 103731212 |
| Cover Type | DCE |
| Description | Mileage Reimbursement - Austin-Dallas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Travel Out of District |