Expenditure Details
Amount | $2,368.16 |
Date | 08/28/2023 |
Committee | Bailes IV, Ernest J. (The Honorable) |
Payee | Ernest Bailes IV |
Additional Information
Unique Expenditure ID | 105406500 |
Cover Type | COH |
Description | Out of District Travel Reimbursement (?) - 8/27 |
Payee City | Shepherd |
Payee State | TX |
Payee Postal Code | 77371 |
Expenditure Category | Travel Out of District |