Expenditure Details
| Amount | $190.20 |
| Date | 07/03/2018 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Wendi Lojo |
Additional Information
| Unique Expenditure ID | 103622876 |
| Cover Type | COH |
| Description | Reimbursement - Memorial Ribbon Cutting Event |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Loan Repayment/Reimbursement |