Expenditure Details
| Amount | $567.10 |
| Date | 10/11/2016 |
| Committee | Koop, Linda L. (The Honorable) |
| Payee | Linda Koop |
Additional Information
| Unique Expenditure ID | 103032235 |
| Cover Type | COH |
| Description | Reimbursement for Expenses Used with Personal Cc |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Loan Repayment/Reimbursement |