Expenditure Details
| Amount | $1,551.23 |
| Date | 02/08/2017 |
| Committee | Evans, David L. (The Honorable) |
| Payee | Evans David |
Additional Information
| Unique Expenditure ID | 103177969 |
| Cover Type | JCOH |
| Description | Reimbursement for Officeholder - Schedule G Expenses - Reported 12/31/16 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132 |
| Expenditure Category | Loan Repayment/Reimbursement |