Expenditure Details
| Amount | $632.50 |
| Date | 05/16/2017 |
| Committee | Bourland, Cynthia O. (The Honorable) |
| Payee | Cindy Bourland |
Additional Information
| Unique Expenditure ID | 103161278 |
| Cover Type | JCOH |
| Description | Reimbursement for Mileage |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78680 |
| Expenditure Category | Travel In District |