Expenditure Details
Amount | $44.20 |
Date | 01/30/2020 |
Committee | Nelson, Jane (The Honorable) |
Payee | Adam Burrus |
Additional Information
Unique Expenditure ID | 104169869 |
Cover Type | COH |
Description | Staff Mileage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225-3405 |
Expenditure Category | Travel In District |