Expenditure Details
| Amount | $261.00 |
| Date | 03/26/2019 |
| Committee | Button, Angie C. (The Honorable) |
| Payee | Edgar Miranda |
Additional Information
| Unique Expenditure ID | 103846075 |
| Cover Type | COH |
| Description | Reimburse R/t Mileage to Attend 3/22-23/19 District Rountables |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75044 |
| Expenditure Category | Travel Out of District |