Expenditure Details
| Amount | $82.62 |
| Date | 01/02/2020 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 104205779 |
| Cover Type | COH |
| Description | Coh Mileage Reimbursement for in District Travel in Dec 2019 (153m X $054) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel In District |