Expenditure Details
| Amount | $1,043.96 |
| Date | 11/28/2015 |
| Committee | Thompson, Andrea S. (Ms.) |
| Payee | Andrea Thompson |
Additional Information
| Unique Expenditure ID | 102731073 |
| Cover Type | COHFR |
| Description | Reimbursement for Campaign Expenses Paid with Personal Funds |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Loan Repayment/Reimbursement |