Expenditure Details
| Amount | $3,938.60 |
| Date | 01/31/2024 |
| Committee | Burch, William W. (Mr.) |
| Payee | Bill Burch |
Additional Information
| Unique Expenditure ID | 105468060 |
| Cover Type | COH |
| Description | Mileage (January) |
| Payee City | Livingston |
| Payee State | TX |
| Payee Postal Code | 77351 |
| Expenditure Category | Travel In District |