Expenditure Details
| Amount | $251.64 |
| Date | 08/02/2019 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 104038813 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel Out of District in July (466m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |