Expenditure Details
| Amount | $1,000.00 |
| Date | 06/25/2015 |
| Committee | Willis, Elizabeth B. (Mrs.) |
| Payee | Libby Willis |
Additional Information
| Unique Expenditure ID | 102596399 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Loan Repayment/Reimbursement |