Expenditure Details

Amount $952.60
Date 01/03/2020
Committee Anderson, Charles (The Honorable)
Payee Charles "Doc" Anderson Campaign
Additional Information
Unique Expenditure ID 104206386
Cover Type COH
Description Reimbursement for Constituent Gifts (Capitol Christmas Ornaments)
Payee City Lorena
Payee State TX
Payee Postal Code 76655
Expenditure Category Loan Repayment/Reimbursement