Expenditure Details
Amount | $247.63 |
Date | 08/08/2015 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Daniel E Hinde |
Additional Information
Unique Expenditure ID | 102779484 |
Cover Type | JCOH |
Description | July 2015 Expense Reimbursement |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77001 |
Expenditure Category | Loan Repayment/Reimbursement |