Expenditure Details
| Amount | $1,250.00 |
| Date | 06/06/2016 |
| Committee | Cosby, Donald J. (The Honorable) |
| Payee | Don Cosby Campaign |
Additional Information
| Unique Expenditure ID | 102915372 |
| Cover Type | JCOH |
| Description | Reimbursement of Schedule G Expenses for Report January 1 2014 Through June 30 2014 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132 |
| Expenditure Category | Loan Repayment/Reimbursement |