Expenditure Details
| Amount | $616.44 |
| Date | 07/02/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Alfonso Poncho Nevarez Jr |
Additional Information
| Unique Expenditure ID | 103819272 |
| Cover Type | COH |
| Description | Mileage Reimbursementursement for Travel to Sunset Hearing 5/22 - 5/24 |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Travel In District |