Expenditure Details
| Amount | $382.32 |
| Date | 06/01/2019 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 103923877 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel Out of District - May 2019 (708 M X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |