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 |