Expenditure Details
| Amount | $2,000.00 |
| Date | 06/30/2023 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Minh-Tam Tammy Tran |
Additional Information
| Unique Expenditure ID | 105259425 |
| Cover Type | JCOH |
| Description | Refund of Online Donation Which Was neither Solicitated or Accepted but Received During Black-Out |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Loan Repayment/Reimbursement |