Expenditure Details
| Amount | $300.78 |
| Date | 11/02/2018 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 103777989 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel in Dist in Oct 2018 (557 M X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel In District |