Expenditure Details
Amount | $298.00 |
Date | 10/23/2017 |
Committee | Givens-Davis, Amber N. (The Honorable) |
Payee | Amber Givens-Davis |
Additional Information
Unique Expenditure ID | 103385402 |
Cover Type | JCOH |
Description | Reimbursement for Event Catering |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Loan Repayment/Reimbursement |