Expenditure Details
| Amount | $80.30 |
| Date | 05/09/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Juan Jose JJ Garza |
Additional Information
| Unique Expenditure ID | 102939715 |
| Cover Type | COH |
| Description | Mileage for Round Trip From Austin to San Antonio for Meetings on 4/14 - 4/15 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Travel Out of District |