Expenditure Details
Amount | $349.95 |
Date | 12/18/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Tandy Ervin |
Additional Information
Unique Expenditure ID | 103763190 |
Cover Type | COH |
Description | Hotel Reimbursement |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75248 |
Expenditure Category | Loan Repayment/Reimbursement |