Expenditure Details
| Amount | $400.00 |
| Date | 12/15/2015 |
| Committee | Willis, Elizabeth B. (Mrs.) |
| Payee | Libby Willis |
Additional Information
| Unique Expenditure ID | 102719075 |
| Cover Type | COH |
| Description | Loan Payment |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Loan Repayment/Reimbursement |