Expenditure Details

Amount $500.00
Date 10/16/2017
Committee Givens-Davis, Amber N. (The Honorable)
Payee Amber Givens-Davis
Additional Information
Unique Expenditure ID 103384907
Cover Type JCOH
Description Reimbursement for Campaign Consultant Payment
Payee City Dallas
Payee State TX
Payee Postal Code 75219
Expenditure Category Loan Repayment/Reimbursement