Expenditure Details
| Amount | $1,500.00 |
| Date | 12/31/2016 |
| Committee | Allen, Brooke U. (Mrs.) |
| Payee | Brooke Allen |
Additional Information
| Unique Expenditure ID | 103068975 |
| Cover Type | JCOH |
| Description | Reimburse Personal Funds Used to Pay for Campaign Expenses (Consulting Expenses) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76162 |
| Expenditure Category | Loan Repayment/Reimbursement |