Expenditure Details
Amount | $1,500.00 |
Date | 07/29/2015 |
Committee | Willis, Elizabeth B. (Mrs.) |
Payee | Libby Willis |
Additional Information
Unique Expenditure ID | 102719222 |
Cover Type | COH |
Description | Loan Payment |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Loan Repayment/Reimbursement |