Expenditure Details
| Amount | $912.37 |
| Date | 06/30/2016 |
| Committee | FitzGerald, Kerry P. (The Honorable) |
| Payee | Kerry Fitzgerald |
Additional Information
| Unique Expenditure ID | 102896256 |
| Cover Type | JCOH |
| Description | Reimbursement for Expenses Paid From 01/01/2016 Through 06/30/2016 per This Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Loan Repayment/Reimbursement |