Expenditure Details
| Amount | $2,711.58 |
| Date | 03/01/2015 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | Charley E Prine Jr Campaign |
Additional Information
| Unique Expenditure ID | 102578021 |
| Cover Type | JCOH |
| Description | Reimbursement for Personal Expenditure June 2013 Through Dec 2014 |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Other |