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 |