Expenditure Details
| Amount | $426.60 |
| Date | 12/02/2019 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 104038816 |
| Cover Type | COH |
| Description | Reimbursement for Coh Travel Out of District in Nov (790m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |