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 |