Expenditure Details
Amount | $629.06 |
Date | 01/27/2017 |
Committee | Schenck, David (The Honorable) |
Payee | David Schenck |
Additional Information
Unique Expenditure ID | 103204644 |
Cover Type | JCOH |
Description | Repayment of Expenses Paid Personally and Previously Reported on 8 Day General Election Report |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75313 |
Expenditure Category | Loan Repayment/Reimbursement |