Expenditure Details

Amount $18.45
Date 05/01/2015
Committee Givens, Amber N. (The Honorable)
Payee Amber Givens-Davis
Additional Information
Unique Expenditure ID 102662285
Cover Type JCOH
Description Loan Repayment
Payee City Dallas
Payee State TX
Payee Postal Code 75219
Expenditure Category Loan Repayment/Reimbursement