Expenditure Details
| Amount | $230.00 |
| Date | 03/01/2018 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | Kyle Mauro |
Additional Information
| Unique Expenditure ID | 103504222 |
| Cover Type | COH |
| Description | Mileage Reimbursement: Austin - Laredo - Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Transportation Equipment And Related Expense |