Expenditure Details
Amount | $3,790.03 |
Date | 03/04/2016 |
Committee | Green, Paul W. (The Honorable) |
Payee | Paul Green |
Additional Information
Unique Expenditure ID | 102850593 |
Cover Type | JCOH |
Description | Reimbursement of Officeholder Schedule G Expenses |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Loan Repayment/Reimbursement |