Expenditure Details
| Amount | $2,152.07 |
| Date | 05/12/2016 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | Comenity Bank |
Additional Information
| Unique Expenditure ID | 102877874 |
| Cover Type | CORCOH |
| Description | Payment of 4/12 Credit Card Charge |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78265-9569 |
| Expenditure Category | Loan Repayment/Reimbursement |