Expenditure Details
| Amount | $551.95 |
| Date | 07/20/2020 |
| Committee | Francis, Jon (Mr.) |
| Payee | Ethan Rhotenberry |
Additional Information
| Unique Expenditure ID | 104405065 |
| Cover Type | COH |
| Description | Mileage Reimbursment |
| Payee City | Cuero |
| Payee State | TX |
| Payee Postal Code | 77954 |
| Expenditure Category | Travel In District |