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 |