Expenditure Details
Amount | $633.52 |
Date | 04/09/2017 |
Committee | Anderson, Charles (The Honorable) |
Payee | Elaine Slaughter |
Additional Information
Unique Expenditure ID | 103201265 |
Cover Type | COH |
Description | Fees and Expense Reimbursement |
Payee City | Lorena |
Payee State | TX |
Payee Postal Code | 76655 |
Expenditure Category | Loan Repayment/Reimbursement |