Expenditure Details
| Amount | $301.37 |
| Date | 06/02/2021 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Jeniffer Lundy |
Additional Information
| Unique Expenditure ID | 104496014 |
| Cover Type | COH |
| Description | Reimburse for Campaign Travel |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Travel In District |