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 |