Expenditure Details
| Amount | $706.00 |
| Date | 11/18/2020 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Matthew Russell |
Additional Information
| Unique Expenditure ID | 104353266 |
| Cover Type | COH |
| Description | Mileage ---1 339 Miles @ $050 per Mile = $670 Meals and Gas Reimb = $36 |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Travel In District |