Expenditure Details
| Amount | $2,534.18 |
| Date | 09/25/2023 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | John Kuempel |
Additional Information
| Unique Expenditure ID | 105359687 |
| Cover Type | COH |
| Description | Reimbursement for Meeting with Reps of Oil/gas Electric and Broadband Industries |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155 |
| Expenditure Category | Loan Repayment/Reimbursement |