Expenditure Details
| Amount | $2,270.37 |
| Date | 11/15/2022 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Andrew Murr |
Additional Information
| Unique Expenditure ID | 105073330 |
| Cover Type | COH |
| Description | Travel Mileage Reimbursement - Aug Sept Oct Nov |
| Payee City | Jucntion |
| Payee State | TX |
| Payee Postal Code | 76849 |
| Expenditure Category | Loan Repayment/Reimbursement |