Expenditure Details
| Amount | $2,256.75 |
| Date | 06/25/2017 |
| Committee | Thompson, Andrea S. (The Honorable) |
| Payee | Andrea Thompson |
Additional Information
| Unique Expenditure ID | 103173032 |
| Cover Type | JCOH |
| Description | Reimbursements |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Loan Repayment/Reimbursement |