Expenditure Details
| Amount | $250.00 |
| Date | 02/24/2024 |
| Committee | Johnson, Vanesia (Ms.) |
| Payee | Vanesia Johnson |
Additional Information
| Unique Expenditure ID | 105467192 |
| Cover Type | COH |
| Description | Repayment of Expenses Paid with Personal Funds |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77498 |
| Expenditure Category | Loan Repayment/Reimbursement |