Expenditure Details
| Amount | $2,371.13 |
| Date | 06/27/2024 |
| Committee | Watson, Brian S. (Mr.) |
| Payee | Brian Watson |
Additional Information
| Unique Expenditure ID | 105536220 |
| Cover Type | COH |
| Description | Partial Reimbursement for Eligible Schedule G Purchases Made with Personal Funds |
| Payee City | Beeville |
| Payee State | TX |
| Payee Postal Code | 78102 |
| Expenditure Category | Loan Repayment/Reimbursement |