Expenditure Details
| Amount | $377.00 |
| Date | 10/05/2019 |
| Committee | Kelly, Peter M. (Mr.) |
| Payee | Peter Kelly |
Additional Information
| Unique Expenditure ID | 104038647 |
| Cover Type | JCOH |
| Description | Milage for San Angelo Round Trip 650 Miles Oct 3-5 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77008 |
| Expenditure Category | Travel In District |