Expenditure Details
| Amount | $107.80 |
| Date | 09/19/2016 |
| Committee | Estes, Craig (The Honorable) |
| Payee | John Bennett |
Additional Information
| Unique Expenditure ID | 103076098 |
| Cover Type | COH |
| Description | Staff Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Travel Out of District |