Expenditure Details
| Amount | $69.76 |
| Date | 11/26/2018 |
| Committee | Worthen, James T. (The Honorable) |
| Payee | James Worthen |
Additional Information
| Unique Expenditure ID | 103822998 |
| Cover Type | JCOH |
| Description | November Mileage Reimbursement for Travel to Events (128 Miles X $0545) |
| Payee City | Big Sandy |
| Payee State | TX |
| Payee Postal Code | 75755-5550 |
| Expenditure Category | Travel In District |