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 |