Expenditure Details
| Amount | $2,061.43 |
| Date | 07/13/2017 |
| Committee | Evans, David L. (The Honorable) |
| Payee | David W Evans |
Additional Information
| Unique Expenditure ID | 103307775 |
| Cover Type | JCOH |
| Description | Reimbursement of Schedule G Expenses Reported in Cfr for Period Ending June 30 2017 |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132 |
| Expenditure Category | Loan Repayment/Reimbursement |