Expenditure Details
| Amount | $161.50 |
| Date | 04/17/2018 |
| Committee | DeDeaux, Terisha Shirley (Mrs.) |
| Payee | Terisha DeDeaux |
Additional Information
| Unique Expenditure ID | 103507666 |
| Cover Type | COHFR |
| Description | Reimbursement for some of the Expenses Paid From Personal Funds to Cover Gas Advertising Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Loan Repayment/Reimbursement |