Expenditure Details
| Amount | $6,418.23 |
| Date | 01/14/2018 |
| Committee | Sudderth, Bonnie (The Honorable) |
| Payee | Bonnie Sudderth |
Additional Information
| Unique Expenditure ID | 103352836 |
| Cover Type | JCOH |
| Description | Reimbursable Expenses From Jhoc Report #100260921 (Filed 7/5/15) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76162-3667 |
| Expenditure Category | Loan Repayment/Reimbursement |