Expenditure Details
Amount | $334.80 |
Date | 08/02/2020 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Brooks Landgraf |
Additional Information
Unique Expenditure ID | 104389061 |
Cover Type | COH |
Description | Coh Mileage Reimbursement for Out of District Travel in July (620m X $054) |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79762 |
Expenditure Category | Travel Out of District |