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 |