Expenditure Details
| Amount | $589.14 |
| Date | 12/31/2019 |
| Committee | Boettcher, Robert D. (Mr.) |
| Payee | Robert Boettcher |
Additional Information
| Unique Expenditure ID | 104054659 |
| Cover Type | COH |
| Description | December Mileage Reimbursement |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Travel In District |