Expenditure Details
Amount | $28.94 |
Date | 06/23/2017 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Daniel E Hinde |
Additional Information
Unique Expenditure ID | 103242918 |
Cover Type | CORCOH |
Description | Reimbursement for Portion of Travel Expenses Not Reimbursed by George Mason University |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Loan Repayment/Reimbursement |