Expenditure Details
| Amount | $318.21 |
| Date | 06/30/2017 |
| Committee | Frullo, John M. (Mr.) |
| Payee | John Frullo |
Additional Information
| Unique Expenditure ID | 103185262 |
| Cover Type | COH |
| Description | Auto Mileage of 5948 mi@$0535/mi for Reporting Period Not Reimb by State |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Travel Out of District |