Expenditure Details
| Amount | $721.21 |
| Date | 07/03/2016 |
| Committee | Rankin, Susan A. (The Honorable) |
| Payee | Susan A Rankin |
Additional Information
| Unique Expenditure ID | 102998264 |
| Cover Type | JCOH |
| Description | Reimbursement for Expenditures on Schedule G From 7/15 Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75238 |
| Expenditure Category | Loan Repayment/Reimbursement |