Expenditure Details
| Amount | $46,997.70 |
| Date | 08/31/2015 |
| Committee | King, Donna G. (The Honorable) |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 102796022 |
| Cover Type | JCOH |
| Description | Pay Off Campaign Loan |
| Payee City | Sioux Falls |
| Payee State | SD |
| Payee Postal Code | 57117-5169 |
| Expenditure Category | Loan Repayment/Reimbursement |