Expenditure Details
| Amount | $396.75 |
| Date | 09/01/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Juan Jose JJ Garza |
Additional Information
| Unique Expenditure ID | 103130464 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement for Travel to During and From Fishing Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Travel In District |