Expenditure Details
Amount | $169.56 |
Date | 01/02/2019 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Brooks Landgraf |
Additional Information
Unique Expenditure ID | 103923665 |
Cover Type | COH |
Description | Reimbursement for Coh Travel Out of District - Dec 2018 (314 M X $054) |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79762 |
Expenditure Category | Travel Out of District |