Expenditure Details
Amount | $87.63 |
Date | 01/02/2018 |
Committee | Estes, Craig (The Honorable) |
Payee | Hctra |
Additional Information
Unique Expenditure ID | 103404418 |
Cover Type | COH |
Description | Tolls for Staff to Attend Campaign Events |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77043 |
Expenditure Category | Travel Out of District |