Expenditure Details
Amount | $57.74 |
Date | 08/09/2016 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | Daniel E Hinde |
Additional Information
Unique Expenditure ID | 103104495 |
Cover Type | JCOH |
Description | Reimbursement for July Expenses From Personal Funds |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77001 |
Expenditure Category | Loan Repayment/Reimbursement |