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 |