Expenditure Details
| Amount | $458.09 |
| Date | 11/28/2018 |
| Committee | Browning, John G. (Mr.) |
| Payee | John Browning |
Additional Information
| Unique Expenditure ID | 103824719 |
| Cover Type | COHFR |
| Description | Reimbursement of Mileage for Travel Within the District |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Loan Repayment/Reimbursement |