Expenditure Details
| Amount | $2,500.00 |
| Date | 06/14/2016 |
| Committee | Frank, James B. (The Honorable) |
| Payee | James Frank |
Additional Information
| Unique Expenditure ID | 102889676 |
| Cover Type | COH |
| Description | Partial Reimbursement of Loan |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76302 |
| Expenditure Category | Loan Repayment/Reimbursement |