Expenditure Details
| Amount | $1,428.26 |
| Date | 09/17/2020 |
| Committee | Newcomer-Fitzpatrick, Kimberly (The Honorable) |
| Payee | Kimberly Newcomer-Fitzpatrick |
Additional Information
| Unique Expenditure ID | 104300398 |
| Cover Type | JCOH |
| Description | Reimburse Expenses From Jessicas for 142826 Incurred on 8/28/20 |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76016 |
| Expenditure Category | Loan Repayment/Reimbursement |