Expenditure Details
| Amount | $376.40 |
| Date | 02/25/2015 |
| Committee | Burns, DeWayne C. (The Honorable) |
| Payee | Verlie Edwards |
Additional Information
| Unique Expenditure ID | 102611167 |
| Cover Type | COH |
| Description | Mileage to Attend Officeholder Meetings |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Travel In District |