Expenditure Details
Amount | $432.00 |
Date | 01/29/2016 |
Committee | Bohac, Dwayne A. (The Honorable) |
Payee | Dwayne Bohac |
Additional Information
Unique Expenditure ID | 102971071 |
Cover Type | COH |
Description | Reimburse Payment From Personal Funds to American Express for United Airlines Travel 01/20/2016 F4 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77055 |
Expenditure Category | Loan Repayment/Reimbursement |