Expenditure Details
| Amount | $321.39 |
| Date | 09/08/2020 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Matthew Russell |
Additional Information
| Unique Expenditure ID | 104252640 |
| Cover Type | COH |
| Description | Reimbursement for Meals Gas = $12839 Mileage Reimb -- 386 @ $050 per Mile = $193 |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Loan Repayment/Reimbursement |