Expenditure Details
| Amount | $1,069.73 |
| Date | 02/23/2018 |
| Committee | Leonard, Elizabeth B. (The Honorable) |
| Payee | Elizabeth Leonard |
Additional Information
| Unique Expenditure ID | 103432080 |
| Cover Type | JCOH |
| Description | Reimburse American Express Bill for Vista Print Go Daddy Home Depot |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79705 |
| Expenditure Category | Loan Repayment/Reimbursement |