Expenditure Details
Amount | $716.21 |
Date | 11/14/2015 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Daniel E Hinde |
Additional Information
Unique Expenditure ID | 102779487 |
Cover Type | JCOH |
Description | October 2015 Expense Reimbursement |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77001 |
Expenditure Category | Loan Repayment/Reimbursement |