Expenditure Details
Amount | $37.48 |
Date | 07/16/2015 |
Committee | Flynn, Dan (The Honorable) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 102678336 |
Cover Type | COH |
Description | Fuel |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Travel In District |