Expenditure Details
| Amount | $50,000.00 |
| Date | 12/23/2015 |
| Committee | Robison, Douglas M. (The Honorable) |
| Payee | First State Bank |
Additional Information
| Unique Expenditure ID | 102735139 |
| Cover Type | JCOH |
| Description | Loan Principal Payment - Treat Loan Renewal as Payoff and New Loan |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76202-2147 |
| Expenditure Category | Loan Repayment/Reimbursement |