Expenditure Details
| Amount | $372.78 |
| Date | 08/01/2018 |
| Committee | Lopez, Kevin G. (Mr.) |
| Payee | Kevin G Lopez |
Additional Information
| Unique Expenditure ID | 103683476 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Travel to Campaign Events |
| Payee City | Bridgeport |
| Payee State | TX |
| Payee Postal Code | 76426 |
| Expenditure Category | Travel In District |