Expenditure Details
| Amount | $154.78 |
| Date | 12/31/2018 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Daniel E Hinde |
Additional Information
| Unique Expenditure ID | 103818039 |
| Cover Type | JCOH |
| Description | Mileage Reimbursement for Travel to Events |
| Payee City | Hosuton |
| Payee State | TX |
| Payee Postal Code | 77001 |
| Expenditure Category | Loan Repayment/Reimbursement |