Expenditure Details
| Amount | $223.56 |
| Date | 03/01/2020 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 104205767 |
| Cover Type | COH |
| Description | Coh Mileage Reimbursement for Out of District Travel in February (414m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |