Expenditure Details
Amount | $38.02 |
Date | 11/09/2018 |
Committee | Flynn, Dan (The Honorable) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 103767072 |
Cover Type | COH |
Description | Gas |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Travel In District |