Expenditure Details
| Amount | $44.54 |
| Date | 04/13/2019 |
| Committee | Alvord, Gregory C. (Mr.) |
| Payee | Gregory Alvord |
Additional Information
| Unique Expenditure ID | 103933744 |
| Cover Type | COH |
| Description | Travel to Dallas for Pastors for Education Total Miles 768 at Irs Rate |
| Payee City | Savannah |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Travel Out of District |