Expenditure Details
Amount | $618.19 |
Date | 11/13/2023 |
Committee | Middleton II, David M. (The Honorable) |
Payee | Stephanie Tanner |
Additional Information
Unique Expenditure ID | 105378528 |
Cover Type | COH |
Description | Mileage Reimbursement for Campaign Travel |
Payee City | Pearland |
Payee State | TX |
Payee Postal Code | 77581 |
Expenditure Category | Travel In District |