Expenditure Details
Amount | $721.21 |
Date | 07/03/2016 |
Committee | Rankin, Susan A. (The Honorable) |
Payee | Susan A Rankin |
Additional Information
Unique Expenditure ID | 102998264 |
Cover Type | JCOH |
Description | Reimbursement for Expenditures on Schedule G From 7/15 Report |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75238 |
Expenditure Category | Loan Repayment/Reimbursement |