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 |