Expenditure Details
| Amount | $515.89 |
| Date | 06/09/2017 |
| Committee | Leeder, Virginia L. (Ms.) |
| Payee | Virginia Leeder |
Additional Information
| Unique Expenditure ID | 103168738 |
| Cover Type | COHFR |
| Description | Reimbursement to Candidate for Milage Owed |
| Payee City | Llano |
| Payee State | TX |
| Payee Postal Code | 78643 |
| Expenditure Category | Loan Repayment/Reimbursement |