Expenditure Details
| Amount | $240.49 |
| Date | 05/13/2016 |
| Committee | Stone, Evan F. (Mr.) |
| Payee | Evan Stone Esq |
Additional Information
| Unique Expenditure ID | 102968547 |
| Cover Type | JCOH |
| Description | Reimbursement |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76209 |
| Expenditure Category | Loan Repayment/Reimbursement |