Expenditure Details
| Amount | $1,742.50 |
| Date | 11/02/2018 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Gary Kafer |
Additional Information
| Unique Expenditure ID | 103949431 |
| Cover Type | CORCOH |
| Description | In District Travel for Staff |
| Payee City | Gatesville |
| Payee State | TX |
| Payee Postal Code | 76528 |
| Expenditure Category | Travel In District |