Expenditure Details
Amount | $1,022.10 |
Date | 01/27/2017 |
Committee | Schenck, David (The Honorable) |
Payee | David Schenck |
Additional Information
Unique Expenditure ID | 103204624 |
Cover Type | JCOH |
Description | Repayment of Expenses Paid From Personal Funds and Previously Reported on January 2016 Semi-Annual |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75313 |
Expenditure Category | Loan Repayment/Reimbursement |