Expenditure Details
| Amount | $5,128.02 |
| Date | 12/26/2017 |
| Committee | Sudderth, Bonnie (The Honorable) |
| Payee | Bonnie Sudderth |
Additional Information
| Unique Expenditure ID | 103347830 |
| Cover Type | JCOH |
| Description | Reimbursable Expenses From Jcoh Reports: #597272 (1/12/14) #617755 (7/2/14) & #637818 (1/4/15) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76162-3667 |
| Expenditure Category | Loan Repayment/Reimbursement |