Expenditure Details
| Amount | $1,998.75 |
| Date | 06/30/2023 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Brooks Landgraf |
Additional Information
| Unique Expenditure ID | 105268324 |
| Cover Type | COH |
| Description | Coh Mileage Reimbursement for Out of Dist Travel Jan-June (3075m X $065) |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel Out of District |