Expenditure Details
Amount | $850.00 |
Date | 12/11/2015 |
Committee | Givens, Amber N. (The Honorable) |
Payee | Amber Givens-Davis |
Additional Information
Unique Expenditure ID | 102801153 |
Cover Type | JCOH |
Description | Loan Repayment |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Loan Repayment/Reimbursement |