Expenditure Details
| Amount | $252.00 |
| Date | 01/06/2016 |
| Committee | Givens, Amber N. (The Honorable) |
| Payee | Givens Amber |
Additional Information
| Unique Expenditure ID | 102961259 |
| Cover Type | JCOH |
| Description | Reimbursement for Mail Box |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |