Expenditure Details
| Amount | $434.96 |
| Date | 06/28/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Daniel E Hinde |
Additional Information
| Unique Expenditure ID | 103242916 |
| Cover Type | CORCOH |
| Description | Mileage for Reimbursable Travel From Jan to June 2017 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Loan Repayment/Reimbursement |