Expenditure Details
| Amount | $40.09 |
| Date | 03/14/2018 |
| Committee | Brown, Stephanie R. (Mrs.) |
| Payee | Stephanie Brown |
Additional Information
| Unique Expenditure ID | 103464237 |
| Cover Type | COHFR |
| Description | Loan Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Loan Repayment/Reimbursement |