Expenditure Details
| Amount | $1,199.82 |
| Date | 03/29/2023 |
| Committee | Kinsey, Aaron G. (The Honorable) |
| Payee | Aaron Kinsey |
Additional Information
| Unique Expenditure ID | 105271800 |
| Cover Type | CORCOH |
| Description | 68955 Sm @ State Rate of $174 per Mile Travel Midland to Wichita Falls to Amarillo to Midland |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79702 |
| Expenditure Category | Travel In District |