Expenditure Details
Amount | $1,569.30 |
Date | 03/16/2022 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Andrew Murr |
Additional Information
Unique Expenditure ID | 104810617 |
Cover Type | COH |
Description | District Travel - Jan-Mar |
Payee City | Jucntion |
Payee State | TX |
Payee Postal Code | 76849 |
Expenditure Category | Loan Repayment/Reimbursement |