Expenditure Details
| Amount | $48.60 |
| Date | 08/02/2019 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 104038815 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel in District in July (90m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel In District |