Expenditure Details
| Amount | $1,614.89 |
| Date | 12/31/2015 |
| Committee | FitzGerald, Kerry P. (The Honorable) |
| Payee | Kerry Fitzgerald |
Additional Information
| Unique Expenditure ID | 102738469 |
| Cover Type | JCOH |
| Description | Reimbursement for Expenses Paid From 07/01/2015 Through 12/31/2015 per This Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Loan Repayment/Reimbursement |