Expenditure Details
| Amount | $1,727.20 |
| Date | 10/30/2015 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Charles Perry |
Additional Information
| Unique Expenditure ID | 102753981 |
| Cover Type | COH |
| Description | Expense Reimbursement |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Loan Repayment/Reimbursement |