Expenditure Details
| Amount | $584.15 |
| Date | 01/19/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Chris and Jennifer D Edgeworth |
Additional Information
| Unique Expenditure ID | 103409552 |
| Cover Type | CORCOH |
| Description | Reimbursement of Credit Card Expenses Paid From Personal Funds Incurred in 11-2017 --12/31/2017 Rpt |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75025 |
| Expenditure Category | Loan Repayment/Reimbursement |