Expenditure Details
Amount | $3,250.53 |
Date | 05/09/2016 |
Committee | Schaffer, Robert K. (The Honorable) |
Payee | Robert K Schaffer |
Additional Information
Unique Expenditure ID | 102892503 |
Cover Type | JCOH |
Description | Reimbursement of Schedule G Expenditures |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77096 |
Expenditure Category | Loan Repayment/Reimbursement |