Expenditure Details
| Amount | $703.00 |
| Date | 02/14/2022 |
| Committee | Calhoun, Justin D. (Mr.) |
| Payee | Justin Calhoun |
Additional Information
| Unique Expenditure ID | 104849599 |
| Cover Type | COH |
| Description | Reimbursement for Loan for Consulting Services for November 2021 |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131 |
| Expenditure Category | Loan Repayment/Reimbursement |