Expenditure Details
| Amount | $355.45 |
| Date | 02/24/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Chris and Jennifer D Edgeworth |
Additional Information
| Unique Expenditure ID | 103447885 |
| Cover Type | JCOH |
| Description | Reimbursement for All Credit Card Expenses Incurred During 1/26/2018 - 2/24/2018 Reporting Period |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75025 |
| Expenditure Category | Loan Repayment/Reimbursement |