Expenditure Details
| Amount | $929.01 |
| Date | 09/14/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Alfonso Poncho Nevarez Jr |
Additional Information
| Unique Expenditure ID | 103819282 |
| Cover Type | COH |
| Description | Reimbursement for Lodging Reported on Schedule G |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Travel Out of District |