Expenditure Details
Amount | $1,546.84 |
Date | 02/05/2015 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Andrew Murr |
Additional Information
Unique Expenditure ID | 102586009 |
Cover Type | COH |
Description | Reimbursement - Gift Baskets for New Members |
Payee City | Junction |
Payee State | TX |
Payee Postal Code | 76849 |
Expenditure Category | Loan Repayment/Reimbursement |