Expenditure Details
| Amount | $223.53 |
| Date | 02/23/2018 |
| Committee | Henry, William R. (The Honorable) |
| Payee | Bill Henry |
Additional Information
| Unique Expenditure ID | 103434011 |
| Cover Type | JCOH |
| Description | Reimbursement for Campaign Expenses From Personal Funds |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Loan Repayment/Reimbursement |