Expenditure Details
Amount | $924.34 |
Date | 03/25/2024 |
Committee | Lorber, Melissa A. |
Payee | Melissa Lorber |
Additional Information
Unique Expenditure ID | 105559296 |
Cover Type | JCOH |
Description | Reimbursement for Campaign Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Loan Repayment/Reimbursement |