Expenditure Details
| Amount | $988.81 |
| Date | 05/29/2016 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | Carol and Dan Donovan |
Additional Information
| Unique Expenditure ID | 102907307 |
| Cover Type | SCCOH |
| Description | Reimbursement of Park City Club Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Loan Repayment/Reimbursement |