Expenditure Details
| Amount | $1,912.09 |
| Date | 07/22/2019 |
| Committee | Toth, Steven H. (The Honorable) |
| Payee | Steve Toth |
Additional Information
| Unique Expenditure ID | 104013272 |
| Cover Type | COH |
| Description | 1st Quarter Mileage Reimbursement |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77384 |
| Expenditure Category | Travel In District |