Expenditure Details
| Amount | $4,532.26 |
| Date | 11/17/2016 |
| Committee | Rankin, Susan A. (The Honorable) |
| Payee | Susan A Rankin |
Additional Information
| Unique Expenditure ID | 103108296 |
| Cover Type | JCOH |
| Description | For Expenses on 7/15 Sched G 10/11 Sched G 10/31 Sched G |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75238 |
| Expenditure Category | Loan Repayment/Reimbursement |