Expenditure Details
| Amount | $7,205.00 |
| Date | 01/27/2017 |
| Committee | Schenck, David (The Honorable) |
| Payee | David Schenck |
Additional Information
| Unique Expenditure ID | 103204574 |
| Cover Type | JCOH |
| Description | Reimbursement of Expenses Paid Personally and Previously Reported on 7/15/2015 Semi-Annual Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75313 |
| Expenditure Category | Loan Repayment/Reimbursement |