Expenditure Details
| Amount | $228.82 |
| Date | 01/16/2017 |
| Committee | Rankin, Susan A. (The Honorable) |
| Payee | Susan A Rankin |
Additional Information
| Unique Expenditure ID | 103204659 |
| Cover Type | JCOH |
| Description | For Expenses Home Depot Roses Latin Deli Trinity Groves Love Field Cab From Prior Cfr |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Loan Repayment/Reimbursement |