Expenditure Details
Amount | $834.50 |
Date | 01/27/2017 |
Committee | Schenck, David (The Honorable) |
Payee | David Schenck |
Additional Information
Unique Expenditure ID | 103204636 |
Cover Type | JCOH |
Description | Repayment of Expenses Paid From Personal Funds and Previously Reported on July 2016 Semi Annual |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75313 |
Expenditure Category | Loan Repayment/Reimbursement |