Expenditure Details
| Amount | $289.44 |
| Date | 06/01/2020 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 104205762 |
| Cover Type | COH |
| Description | Coh Mileage Reimbursement for Out of District Travel in May (536m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |