Expenditure Details
Amount | $7,736.75 |
Date | 03/21/2023 |
Committee | Poulos, Beth A. (The Honorable) |
Payee | Beth Poulos Campaign |
Additional Information
Unique Expenditure ID | 105200835 |
Cover Type | JCOH |
Description | Reimbursed Loan Made to Myself |
Payee City | Mansfield |
Payee State | TX |
Payee Postal Code | 76063 |
Expenditure Category | Loan Repayment/Reimbursement |