Expenditure Details
| Amount | $52.06 |
| Date | 11/01/2016 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Karen and Walter Four Price IV |
Additional Information
| Unique Expenditure ID | 103045676 |
| Cover Type | COH |
| Description | Roundtrip Travel to Dumas for Campaign Fr (964 Miles @ 54 per Mile) |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Travel In District |