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 |