Expenditure Details
| Amount | $226.80 |
| Date | 10/06/2016 |
| Committee | Jordan, James R. (The Honorable) |
| Payee | James Jordan |
Additional Information
| Unique Expenditure ID | 103064627 |
| Cover Type | JCOH |
| Description | Mileage Reimbursement to Attend Officeholder Seminar Dallas Bar Annual Bench Bar Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |