Expenditure Details
Amount | $1,868.86 |
Date | 03/02/2018 |
Committee | Green, Paul W. (The Honorable) |
Payee | Paul Green |
Additional Information
Unique Expenditure ID | 103456472 |
Cover Type | JCOH |
Description | Reimbursement of Officeholder Schedule G Political Expenses Paid with Personal Funds |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Loan Repayment/Reimbursement |