Expenditure Details
| Amount | $2,028.84 |
| Date | 12/19/2015 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Paul Green |
Additional Information
| Unique Expenditure ID | 102706905 |
| Cover Type | JCOH |
| Description | Reimbursement to Officeholder of Schedule G Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Loan Repayment/Reimbursement |