Expenditure Details
| Amount | $5.00 |
| Date | 06/23/2017 |
| Committee | Northam for Governor |
| Payee | LaCelle Howard |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76048-3206 |
| Expenditure Category | Loan Repayment/Reimbursement |