Expenditure Details
Amount | $15,268.54 |
Date | 12/30/2015 |
Committee | Lavender, George E. (Mr.) |
Payee | George Lavender |
Additional Information
Unique Expenditure ID | 102802117 |
Cover Type | CORCOH |
Description | Reimbursement on Loan |
Payee City | Texarkana |
Payee State | TX |
Payee Postal Code | 75503 |
Expenditure Category | Loan Repayment/Reimbursement |