Expenditure Details
Amount | $1,048.94 |
Date | 03/11/2015 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Andrew Murr |
Additional Information
Unique Expenditure ID | 102586017 |
Cover Type | COH |
Description | Reimbursement - Campaign Laptop |
Payee City | Junction |
Payee State | TX |
Payee Postal Code | 76849 |
Expenditure Category | Loan Repayment/Reimbursement |