Expenditure Details
Amount | $81.43 |
Date | 09/16/2017 |
Committee | Puryear, David E. (The Honorable) |
Payee | David Puryear |
Additional Information
Unique Expenditure ID | 103371329 |
Cover Type | CORCOH |
Description | Mileage Reimbursement for Travel to Fayette County Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Travel In District |